Disclosure of the financial summary for the fiscal year ended August 2026 is expected to be delayed beyond 50 days after the fiscal year-end. 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The company plans to conduct reviews based on the report of an independent investigation committee and to correct prior fiscal year financials; auditing procedures are delayed and the timing of disclosure remains undecided.","jir_summary":"### Summary of this Notice\nWel-Dish.Incorporated has announced that the disclosure of the financial summary for the fiscal year ended August 2026 is expected to exceed 50 days after the fiscal year-end. The reasons cited include delays in interim reviews following the resignation of the external auditor, the publication of a report by an independent investigation committee and subsequent verification of accounting treatments, and the time required for audit procedures by an interim external auditor. In addition to non-disclosure of the third quarter financial summary, the company plans to restate prior fiscal year financials; the periods subject to correction and the impact amounts are undecided at this time. The company intends to proceed with audit procedures and, after necessary confirmations and verifications, disclose the information promptly.\n\n### Outlook and Impact\nBecause the timing of the financial summary disclosure is undecided, the risk of delayed information disclosure to investors continues. Although a policy for correcting prior fiscal year financials based on the independent investigation committee's report has been indicated, the periods, amounts, and impacts of corrections are undecided. Appropriate disclosures are expected to be made once the disclosure schedule is determined.","jir_financial_highlights":"Timing of financial summary disclosure: Unknown (Expected delay)\nReview based on independent investigation committee findings: Unknown (Underway)\nAppointment of interim external auditor: Unknown (Appointed, audit procedures ongoing)","jir_category":"","jir_hashtags":"#Wel-DishIR","jir_key_figures":"Delay in financial summary disclosure (expected to exceed 50 days)\nAppointment of interim external auditor (audit procedures ongoing)\nVerification and consideration of corrections following publication of independent investigation committee report","jir_meta_title":"Wel-Dish.Incorporated \u2014 Notice of Delay in Financial Summary Disclosure | October 2026","jir_meta_description":"Wel-Dish.Incorporated has announced a delay in disclosing the financial summary for the fiscal year ended August 2026. Overview of verification and correction policy based on the independent investigation committee report, audit procedure progress, and forthcoming disclosure schedule.","jir_og_title":"Notice of Financial Disclosure Delay from Wel-Dish.Incorporated","jir_og_description":"Announcement of delay in financial summary disclosure and publication of the independent investigation committee's verification and correction policy. Key points on audit procedure progress and the upcoming disclosure schedule.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":58589,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-130744","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n