Otake Corporation
Notice of Postponement of Disclosure of the Financial Summary for the First Quarter of Fiscal 2027
Based on the findings of the special investigation committee and ongoing consultations with the auditing firm, the Company has determined that it will be difficult to disclose the financial summary for the first quarter of fiscal 2027 within 45 days after the end of the quarter, and has therefore postponed the disclosure. The Company stated that it will promptly notify stakeholders once the publication date for the financial summary is decided.
Key Figures
- Postponement of disclosure of financial summary (specific date unknown)
- Securities report filing extension approval date: 2026-08-31 (Extension approved)
- Securities report filing deadline: 2026-10-30 (Extended deadline)
AI要約
Background and Reasons for Postponement
The Company, based on the findings of the special investigation committee, has been continuing consultations with the auditing firm while proceeding with the closing procedures; however, these have not been completed at this time. Accordingly, the Company has determined that it will be difficult to disclose the financial summary for the first quarter of fiscal 2027 within 45 days after the end of the quarter. It should be noted that, based on the extension approval dated 2026-08-31, the filing deadline for the securities report has been extended to 2026-10-30, and the Company aims to submit the report within that extended deadline.
Future Schedule and Apology
The new disclosure schedule for the financial summary will be announced promptly once decided. The Company sincerely apologizes for the significant inconvenience and concern this may cause to shareholders, investors and other stakeholders.
Otake Corporation
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