{"id":99130,"date":"2026-08-07T15:02:33","date_gmt":"2026-08-07T06:02:33","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4053-20260807-02_wp_disclosure_update\/"},"modified":"2026-08-07T15:02:33","modified_gmt":"2026-08-07T06:02:33","slug":"4053-20260807-02_wp_disclosure_update","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4053\/ir\/4053-20260807-02_wp_disclosure_update\/","title":{"rendered":"Notice of Delay in Disclosure of the Second Quarter Financial Results for Fiscal Year 2026"},"content":{"rendered":"<p>The second quarter financial results for the fiscal year ending December 2026 have been postponed. During cash verification and internal audit, cash outside the books of subsidiary Sun Asterisk Vietnam Co., Ltd. was found, necessitating additional investigation. The timing of the financial results announcement and its impact on performance are undetermined.<\/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":"4053","jir_company_name":"Sun Asterisk Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-08-07","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/4053-20260807-02.pdf","jir_short_summary":"The second quarter financial results for the fiscal year ending December 2026 have been postponed. During cash verification and internal audit, cash outside the books of subsidiary Sun Asterisk Vietnam Co., Ltd. was found, necessitating additional investigation. The timing of the financial results announcement and its impact on performance are undetermined.","jir_summary":"### Summary of Disclosure\nThis IR notices the postponement of the second quarter financial results for the fiscal year ending December 2026. The main reason for the delay is the need for additional investigation following the detection of cash outside the books at consolidated subsidiary Sun Asterisk Vietnam Co., Ltd., and an additional request from the auditor for mid-term review procedures. At present, the confirmation of facts and verification of accounting, legal, and tax impacts are underway, and we have been informed that the semi-annual report cannot be completed by the statutory filing deadline. The post-delay announcement date is undecided, and the impact on performance is under scrutiny.\n\n### Outlook and Investor Impact\nThe impact on performance due to the delay is unknown at this time. If additional disclosure items arise, we will publish them promptly. We apologize to shareholders and stakeholders for any inconvenience. As soon as the decision on the new financial results announcement date is made, it will be disclosed promptly.","jir_financial_highlights":"Unknown: Unknown (Unknown)","jir_category":"","jir_hashtags":"#SunAsterisk, #DisclosureDelay, #FinancialResults","jir_key_figures":"Unknown: Amounts and figures not disclosed\nUnknown: Impact on results is unconfirmed\nUnknown: Announcement date undecided","jir_meta_title":"\u3010Sun Asterisk\u3011Notice of Postponement of Financial Results Announcement\uff5cSecond Quarter of Fiscal Year 2026","jir_meta_description":"Sun Asterisk announced the postponement of the second quarter financial results for the fiscal year 2026 due to additional investigations following the confirmation of cash outside the books at a subsidiary. The new announcement date and impact on performance are undecided. Further updates will be disclosed.","jir_og_title":"Notice of Postponement of Sun Asterisk Financial Results Announcement","jir_og_description":"Sun Asterisk postpones the second quarter financial results for the fiscal year 2026. Issues arising from cash verification and internal audit necessitate additional investigation. Future disclosure dates will be announced as available.","jir_og_image_url":"","jir_chart_data_collection":"[]","ir_related_company":58053,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-99130","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 of Delay in Disclosure of the Second Quarter Financial Results for Fiscal Year 2026 - 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-4053\/ir\/4053-20260807-02_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-4053\/ir\/4053-20260807-02_wp_disclosure_update\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4053\/ir\/4053-20260807-02_wp_disclosure_update\/\",\"name\":\"Notice of Delay in Disclosure of the Second Quarter Financial Results for Fiscal Year 2026 - 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