Toshin Holdings Co.,Ltd
Notice Regarding Delay in Disclosure of Financial Summary for May 9, 2026
On May 9, 2026, the company disclosed the reason why the Q1 financial summary for the fiscal year ending May 2026 exceeded the 45-day post-period disclosure deadline. The 41st fiscal period became an exceptional business year and the company applied for and obtained an extension from the Financial Services Agency. The company apologizes for any impact the delayed disclosure may have on investors.
Key Figures
- Reason for delay in disclosure of financial summary (no specific numerical values disclosed)
- Submission and approval date of extension for the 41st fiscal period (submitted August 10, 2026; extension approved same day)
- Change of fiscal year to April and setting of the 41st fiscal period (8 days)
AI要約
Background of the delay and procedures
This notice published today explains why the Q1 financial summary for the fiscal year ending May 2026, dated May 9, 2026, exceeded the 45-day post-period disclosure deadline. Following the decision to commence corporate reorganization procedures by the Tokyo District Court, the reasons for exceeding 45 days include that the 41st fiscal period became an irregular eight-day business year as the fiscal year was changed to April, the submission of an extension application to the Tokai Local Finance Bureau on August 10 of the same year and the approval of that extension, and that financial closing procedures were carried out after submission of the 41st fiscal year's securities report.
Impact on investors and apology
The company expresses its sincere apologies for the confusion and concern that the delay in disclosing the financial summary may cause to shareholders, investors and other stakeholders. The company intends to continue appropriate information disclosure after completion of the remaining procedures.
Toshin Holdings Co.,Ltd
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