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Extensions for Submission of Annual Securities Reports

Companies Permitted Extensions

The below is a list of companies that have been permitted to extend deadlines for filing of Annual Securities Reports and the documents that accompany them under the Financial Instruments and Exchange Act and other applicable laws and regulations.

Issue Name Code Period/Report Original Deadline Extended Deadline Date of Approval
ENECHANGE Ltd. 4169 Annual securities report for the fiscal year ending Dec. 2023 Apr. 1, 2024 Jun. 28, 2024 Apr. 1, 2024
LUCKLAND CO.,LTD. 9612 Annual securities report for the fiscal year ending Dec. 2023 Apr. 1, 2024 Jun. 14, 2024 Apr. 1, 2024
DMW CORPORATION 6365 Q3 quarterly report for the fiscal year ending Mar. 2024 Feb. 14, 2024 Apr. 30, 2024 Mar. 14, 2024

Reasons for extensions given to listed companies (in Japanese only) can be found on the Japanese website.

Link to Japanese website
 

Companies with Ongoing Permission to Extend Submission Deadlines (Listed Foreign Companies)

The following listed foreign companies have ongoing permission to extend their deadlines for submission of quarterly securities reports or semiannual securities reports due to having been found “not able to submit the quarterly securities report, etc. by the due date for submission due to the applicant's state laws and regulations or practices concerning the accounts of companies (limited to the case where such applicant is a foreign company) or inevitable grounds” as stipulated in Article 17-15-2, Paragraph 4 of the Cabinet Office Ordinance on Disclosure of Corporate Affairs.

(note)
  • ･Approval of such extensions is subject to the condition that the listed foreign company submits to the Kanto Local Finance Bureau, by the deadline for submission of each report, a written statement that the reason for the extension has not been extinguished or changed.
 
Issue Name Code Original Deadline Extended Deadline Date of Approval
YTL Corporation Berhad 1773 Within 45 days of end of each quarter Within 90 days of end of each quarter Oct. 23, 2013
MediciNova,Inc. 4875 Within 45 days of end of each quarter Within 75 days of end of each quarter Oct. 29, 2013
OMNI-PLUS SYSTEM LIMITED 7699
 Within 45 days of end of each quarter Within 75 days of end of each quarter Aug. 13, 2021
YCP Holdings (Global) Limited 9257 Within 45 days of end of Q1 Within 75 days of end of Q1 May 16, 2022

Reasons for extensions given to listed companies (in Japanese only) can be found on the Japanese website.

Link to Japanese website