Announcement of delay in disclosure of the financial summary for the third quarter of the fiscal year ending March 2026 beyond 45 days after quarter-end due to investigation into inappropriate accounting practices at consolidated 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Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-02-06","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/4088-20260206-01.pdf","jir_short_summary":"Announcement of delay in disclosure of the financial summary for the third quarter of the fiscal year ending March 2026 beyond 45 days after quarter-end due to investigation into inappropriate accounting practices at consolidated subsidiaries.","jir_summary":"### Background of Delay in Financial Summary Disclosure\nAir Water Inc. announced that the disclosure of the financial summary for the third quarter of the fiscal year ending March 2026 is expected to be delayed beyond 45 days after the quarter-end. The primary reason for the delay is the ongoing investigation by a special investigative committee established on October 9, 2025, into inappropriate accounting treatments related to inventory and others (deferral of losses) at multiple consolidated subsidiaries and the Company\u2019s Plant Gas Division. As a result, it is anticipated that the related accounting procedures will require a significant amount of time.\n\n### Future Schedule and Impact\nThe date for the announcement of the third quarter financial results for the fiscal year ending March 2026 will be promptly announced once decided. The submission of the semi-annual report and the announcement of the second quarter financial summary are scheduled for February 13, 2026. We apologize for the considerable inconvenience and concern caused to our shareholders and investors.","jir_financial_highlights":"Delay Period in Financial Summary Disclosure: Expected to exceed 45 days after quarter-end (Unknown)\nSemi-Annual Report Submission Deadline: 2026-02-13 (Unknown)\nSubjects of Inappropriate Accounting Practices: Multiple consolidated subsidiaries and the Company's Plant Gas Division (Unknown)","jir_category":"","jir_hashtags":"#AirWaterInc, #disclosure_update, #JapaneseStocks","jir_key_figures":"Delay Period in Financial Summary Disclosure: Expected to exceed 45 days after quarter-end\nSemi-Annual Report Submission Deadline: 2026-02-13\nSpecial Investigative Committee Establishment Date: 2025-10-09","jir_meta_title":"Air Water Inc. Announces Delay in Disclosure of Financial Summary for Third Quarter Ending March 2026","jir_meta_description":"Air Water Inc. has announced that the disclosure of the financial summary for the third quarter ending March 2026 is expected to be delayed beyond 45 days after quarter-end due to investigation into inappropriate accounting practices at consolidated subsidiaries.","jir_og_title":"Air Water Announces Delay in Disclosure of Third Quarter Financial Summary","jir_og_description":"Due to accounting investigations at consolidated subsidiaries, the disclosure of the financial summary for the third quarter of the fiscal year ending March 2026 is expected to be delayed.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":7860,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-25641","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n