Revolution Co., Ltd.
Delay in Disclosure of Third Quarter Financial Summary for the Fiscal Year Ending October 2026 Subject to an Interim Review by Certified Public Accountants
The publication of the interim-reviewed third quarter financial summary for the fiscal year ending October 2026 has been postponed again. Due to deficiencies in internal control, the interim review requirement applies, and disclosure will be delayed until verification to satisfy the audit firm’s requests and investigations, including consideration of a third-party committee, are completed. The target timing for publication is late January 2027, but this may change depending on circumstances.
Key Figures
- Delay in publication of financial summary: Unknown
- Provisional target for publication: late January 2027: Unknown
- Consideration of establishing a third-party committee: Unknown
AI要約
Delay in Financial Reporting and Background
Following disclosure of deficiencies in internal control, the company became subject to an interim review by certified public accountants for the quarterly financial summary. Corrections and responses since June and ongoing discussions with the audit firm have led to postponing the publication originally scheduled for September 14, 2026. At present, the company will continue the delay to prioritize obtaining conclusions from the audit firm and is considering establishing a third-party committee for independent verification.
Outlook and Impact
The company will carry out measures to satisfy the audit firm's requests and aims to obtain an unqualified opinion. The publication timing of the financial summary is currently TBD, with a provisional target of late January 2027. However, this may change depending on the establishment of a third-party committee and the completion status of investigations; timely disclosures will follow as appropriate.
Revolution Co., Ltd.
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