{"id":135760,"date":"2026-10-28T17:26:46","date_gmt":"2026-10-28T08:26:46","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3843-20261028-05_wp_disclosure_update\/"},"modified":"2026-10-28T17:26:46","modified_gmt":"2026-10-28T08:26:46","slug":"3843-20261028-05_wp_disclosure_update","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3843\/ir\/3843-20261028-05_wp_disclosure_update\/","title":{"rendered":"Notice Regarding the Delay in Disclosure of the Financial Summary for the Fiscal Year Ended April 2026 Exceeding 50 Days After the Fiscal Year-End"},"content":{"rendered":"<p>Explains that the delay in disclosing the financial summary was due to the establishment of an investigative committee and delays in audit procedures related to the acquisition of CountUp shares. States plans to formulate future disclosure policy and recurrence prevention measures; the next financial summary is scheduled to be disclosed in early November 2026.<\/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,"price_fetched_at":"","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":"3843","jir_company_name":"FreeBit Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-10-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/3843-20261028-05.pdf","jir_short_summary":"Explains that the delay in disclosing the financial summary was due to the establishment of an investigative committee and delays in audit procedures related to the acquisition of CountUp shares. States plans to formulate future disclosure policy and recurrence prevention measures; the next financial summary is scheduled to be disclosed in early November 2026.","jir_summary":"### Background of the delay in disclosing the financial summary\nThe reason the disclosure of this financial summary exceeded 50 days after the fiscal year-end is that the reasonableness of the CountUp share acquisition and the attribution of patents were entrusted to an independent external investigative committee, and verification including audit procedures required additional time. After receiving the special investigative committee's report and completing the determination of accounting treatments and audit procedures, the company disclosed an explanation of the delay and the measures to be taken going forward.\n\n### Future disclosure policy and recurrence prevention\nThe company indicates a policy to carry out future financial disclosures in a timely and appropriate manner following audit procedures, and to work closely with auditors regarding disclosures from the first quarter of fiscal 2027 onward. Based on this matter, the company plans to proceed with reviewing internal control systems and group governance structures.","jir_financial_highlights":"Reason for delay in disclosing the financial summary: Unknown (Unknown)\nEstablishment date of investigative committee for the share acquisition: May 21, 2026 (Unknown)\nRescheduled submission date for the financial summary: October 30, 2026 (Unknown)","jir_category":"","jir_hashtags":"#TreasuryStockInformation, #DelayedFinancialDisclosure, #GovernanceImprovement","jir_key_figures":"Delay in disclosure of the financial summary (exceeded 50 days after the fiscal year-end)\nEstablishment date of special investigative committee: May 21, 2026\nExtended submission deadline for the financial summary: October 30, 2026","jir_meta_title":"FreeBit Co., Ltd. \u2014 Notice of Delay in Financial Summary Disclosure | October 2026","jir_meta_description":"FreeBit Co., Ltd. announces that disclosure of the financial summary for the fiscal year ended April 2026 exceeded 50 days after the fiscal year-end, explains the causes and future disclosure policy, and outlines recurrence prevention measures, including the establishment of a special investigative committee and the status of audit procedures.","jir_og_title":"Notice of Delay in Financial Summary Disclosure by FreeBit Co., Ltd.","jir_og_description":"Summary of the reasons for the delay in disclosing the financial summary, the company's future disclosure policy, and recurrence prevention measures. Includes explanation of the establishment of a special investigative committee.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":56905,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-135760","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice Regarding the Delay in Disclosure of the Financial Summary for the Fiscal Year Ended April 2026 Exceeding 50 Days After the Fiscal Year-End - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3843\/ir\/3843-20261028-05_wp_disclosure_update\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3843\/ir\/3843-20261028-05_wp_disclosure_update\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3843\/ir\/3843-20261028-05_wp_disclosure_update\/\",\"name\":\"Notice Regarding the Delay in Disclosure of the Financial Summary for the Fiscal Year Ended April 2026 Exceeding 50 Days After the Fiscal Year-End - 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