Explains that the delay in disclosing the financial summary, exceeding 50 days after the fiscal year-end, was due to the third-party committee investigation results and preparation of corrected reports. 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States intention to establish systems to complete financial disclosures within 45 days going forward.","jir_summary":"### Background of the Disclosure Delay\nThe disclosure of the financial summary for the fiscal year ending March 2026 exceeded 50 days after the fiscal year-end. The company cites that, based on the third-party committee\u2019s investigation results, it proceeded with correction work for the consolidated financial statements, financial statements, and internal control report, and additionally addressed preparation of corrected prior-year reports and audit procedures. These actions led to the disclosure delay.\n\n### Future Disclosure Policy\nTo prevent recurrence of disclosure delays, the company will strengthen its internal control systems and endeavor to disclose financial results within 45 days after the fiscal year-end.","jir_financial_highlights":"Reasons for exceeding allowable disclosure delay for financial summary: Unknown (Unknown)","jir_category":"","jir_hashtags":"#IrisoElectronics #DisclosureDelay #ThirdPartyInvestigation #FinancialReporting","jir_key_figures":"Causes of financial summary disclosure delay: Third-party committee investigation results and correction work, additional audit procedures\nFuture disclosure target: Disclosure within 45 days after fiscal year-end\nNotes: Foreign exchange information is Unknown","jir_meta_title":"Iriso Electronics Co., Ltd. \u2014 Notice of Delay in Financial Summary Disclosure | September 2026","jir_meta_description":"Iriso Electronics Co., Ltd. discloses the reasons for the delay in releasing the financial summary for the fiscal year ending March 2026 and its future disclosure policy. The delay was due to correction work based on a third-party committee\u2019s investigation and additional audit procedures; the company aims to shorten disclosure timing.","jir_og_title":"Iriso Electronics Co., Ltd. \u2014 Notice of Delay in Financial Disclosure","jir_og_description":"Explains correction work of the financial summary based on a third-party committee investigation and corresponding audit procedures. The company will establish systems to enable disclosure within 45 days.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":16882,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-125347","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n