Considering extension of the statutory filing deadline for the interim report. Delays in preparing corrections to past\u5e74\u5ea6 financial reports for the six-year period ending December 2026, and considering filing for extension with the Kanto Local Finance Bureau. Future policy will be promptly disclosed after discussions with relevant parties.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"6497","jir_company_name":"Hamai Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-08-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/6497-20260813-01.pdf","jir_short_summary":"Considering extension of the statutory filing deadline for the interim report. Delays in preparing corrections to past\u5e74\u5ea6 financial reports for the six-year period ending December 2026, and considering filing for extension with the Kanto Local Finance Bureau. Future policy will be promptly disclosed after discussions with relevant parties.","jir_summary":"### Background\nAuditing and review procedures for the securities reports for the fiscal years ending December 2021 through December 2025, and for the 3Q report for the fiscal year ending December 2023, have not been completed. It is unlikely to receive the interim review report within the interim report filing deadline. As a result, due to a temporary change of the statutory auditor, there is a possibility of correcting past financial statements, and extension is being considered.\n\n### Future actions\nAlthough the statutory deadline for the six-month interim report for the fiscal year ending December 2026 is August 14, we will continue discussions and confirmations with relevant parties, and will promptly announce once the policy is decided. If extension approval is obtained, we will continue the disclosure preparations for the correction report.","jir_financial_highlights":"Change in inventory valuation policy: Unknown (Unknown)\nDisclosure preparations for correction reports of past years' annual securities reports, interim reports, and quarterly reports: Unknown (In progress)","jir_category":"","jir_hashtags":"#Hamai, #DisclosureExtensionConsideration","jir_key_figures":"Change inventory valuation policy to item-by-item basis\nPreparation for correction reports for past five periods\nConsider extension approval applications to the Kanto Local Finance Bureau","jir_meta_title":"Hamai Co., Ltd. Notice of Consideration of Extension for Filing Deadline | August 2026","jir_meta_description":"Hamai Co., Ltd. announces that it is considering extending the filing deadline for the six-month interim report for the fiscal year ending December 2026. Background is delays in past-year corrections, with plans to disclose the approval policy to the Kanto Local Finance Bureau as soon as a decision is made.","jir_og_title":"Hamai Co., Ltd. Notice of Consideration of Extension for Filing Deadline","jir_og_description":"Hamai is considering extending the filing deadline for the interim report for the fiscal year ending December 2026. Background includes delays in past-year corrections; policies will be announced after discussions with relevant parties.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59207,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-103577","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n