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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
AI storm Co.,Ltd. 3719 Semiannual securities report for the fiscal
year ending Dec. 2026
Aug. 14, 2026 Nov. 13, 2026 Aug. 14, 2026
Sun* Inc. 4053 Semiannual securities report for the fiscal
year ending Dec. 2026
Aug. 14, 2026 Sep. 14, 2026 Aug. 14, 2026
Accrete Inc. 4395 Semiannual securities report for the fiscal
year ending Dec. 2026
Aug. 14, 2026 Nov. 13, 2026 Aug. 14, 2026
HAMAI INDUSTRIES LTD 6497 Semiannual securities report for the fiscal
year ending Dec. 2026
Aug. 14, 2026 Sep. 14, 2026 Aug. 14, 2026
Nissha Co.,Ltd. 7915 Semiannual securities report for the fiscal
year ending Dec. 2026
Aug. 14, 2026 Oct. 23, 2026 Aug. 14, 2026
TOSHIN HOLDINGS CO.,LTD 9444 Annual securities report for the fiscal year
ending May 2026
Aug. 10, 2026 Sep. 24, 2026 Aug. 10, 2026
FreeBit Co.,Ltd. 3843 Annual securities report for the fiscal year
ending Apr. 2026
Jul. 31, 2026 Oct. 30, 2026 Jul. 31, 2026
OMIKENSHI CO.,LTD. 3111
Annual securities report for the fiscal year
ending Mar. 2026
Jun. 30, 2026 Sep. 30, 2026 Jun. 30, 2026
BlueMeme Inc. 4069 Annual securities report for the fiscal year
ending Mar. 2026
Jun. 30, 2026 Sep. 30, 2026 Jun. 30, 2026
COTA CO.,LTD. 4923 Annual securities report for the fiscal year
ending Mar. 2026
Jun. 30, 2026 Sep. 30, 2026 Jun. 30, 2026
NIDEC CORPORATION 6594 Annual securities report for the fiscal year
ending Mar. 2026
Jun. 30, 2026 Sep. 30, 2026 Jun. 30, 2026
IRISO ELECTRONICS CO.,LTD. 6908 Annual securities report for the fiscal year
ending Mar. 2026
Jun. 30, 2026 Sep. 30, 2026 Jun. 30, 2026

Reasons for extensions given to listed companies (in Japanese only) can be found on the 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 semiannual securities reports due to having been found “not able to submit the semiannual securities report 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 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 half year Within 90 days of end of each half year Nov. 6, 2024
MediciNova,Inc. 4875 Within 45 days of end of each half year Within 75 days of end of each half year Aug. 13, 2024
OMNI-PLUS SYSTEM LIMITED 7699
Within 45 days of end of each half year Within 75 days of end of each half year Oct. 17, 2024

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