Applied for an extension of the deadline for timely financial reporting. Due to multiple internal inspections and adjustments, including inappropriate accounting procedures of Nihonkai Suido and embezzlement cases at AW Vietnam, there is significant workload on financial closing and audit procedures. Once approval is obtained, the Financial Report is scheduled to be submitted by July 31, 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,"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":"4088","jir_company_name":"Air Water Inc.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-06-29","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/06\/4088-20260629-01.pdf","jir_short_summary":"Applied for an extension of the deadline for timely financial reporting. Due to multiple internal inspections and adjustments, including inappropriate accounting procedures of Nihonkai Suido and embezzlement cases at AW Vietnam, there is significant workload on financial closing and audit procedures. Once approval is obtained, the Financial Report is scheduled to be submitted by July 31, 2026.","jir_summary":"### Future Response Policy\nIn preparing the 26th term Financial Report, it is necessary to concurrently conduct internal inspections, accounting audits, and internal control re-evaluation, making it difficult to submit within the statutory deadline. Once extension approval is obtained, the company aims to finalize financial figures, complete audit procedures, and submit by July 31, 2026. The delayed March quarterly earnings report will also be disclosed by the same deadline.\n\n### Impact and Future Disclosure\nThe ongoing review of impacts on financial figures, including reorganization of processes following investigation results by the Special Investigation Committee, reallocation of assets to four business units, impairment and depreciation reviews, etc., will be further scrutinized. This may require more time than usual financial closing and audit processes and could also affect the auditor's procedures.","jir_financial_highlights":"Submission deadline: June 30, 2026 (Extended submission deadline: July 31, 2026)\nReason for extension: Internal inspection cases of Nihonkai Suido and embezzlement cases at AW Vietnam, etc. (Unknown)","jir_category":"","jir_hashtags":"#AirWater, #IR, #JapaneseStocks","jir_key_figures":"Submission deadline: June 30, 2026 \u2192 Extended submission deadline: July 31, 2026\nInvestigation by the Special Investigation Committee, Nihonkai Suido internal inspection case, AW Vietnam misconduct case\nPossible delays in financial statement disclosure and submission of the Securities Report","jir_meta_title":"\u3010Air Water\u3011Notice of Extension of Submission Deadline\uff5cJune 29, 2026","jir_meta_description":"Air Water applied for an extension of the submission deadline for the 26th term Financial Report. Considering inappropriate accounting procedures of Nihonkai Suido and embezzlement cases at AW Vietnam, it is expected to take time for financial closing and audit procedures. Scheduled for submission by July 31, 2026.","jir_og_title":"Air Water Notice of Submission Deadline Extension","jir_og_description":"Air Water has applied for a deadline extension for the Financial Report submission. Progress regarding future disclosures and financial figures will be disclosed as additional information.","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-72656","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n