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Three companies disclosed, and eleven deferred = Notes on the going concern assumption, submitted with annual securities reports on the 25th.
Three listed companies included a note regarding the going concern assumption in their securities reports and semiannual reports submitted on June 25, indicating the existence of events or conditions that cast significant doubt on the company’s ability to continue as a going concern. The companies are as follows: ▽ Securities Reports: <4179> G-NEXT (fiscal year ending March 2026), <4316> B.MAP (fiscal year ending March 2026), <9327> e-Logitec (fiscal year ending March 2026). Additionally, there were instances where events or conditions casting significant doubt existed, but measures have been taken or are being implemented to resolve or mitigate these issues.
PATH: Confirmation Letter
Audit Consideration Item 26/03 = PATH: Assessment of material uncertainty related to the going concern basis of accounting
Submitter: PASS Co., Ltd. <3840> Submission Date and Time: June 25, 2026, 10:39 Submitted Document: Annual Securities Report Fiscal Year: 36th Fiscal Year (from April 1, 2025 to March 31, 2026) <Principal Audit Matters Relating to the Consolidated Financial Statements – Count: 1> ▼ Assessment of Material Uncertainty Related to Going Concern <First two sentences> The Company Group recorded an operating loss of ¥208,368 million and a net loss attributable to owners of parent of ¥276,
PATH: Securities Report – Fiscal Year 2025 (April 1, 2025 – March 31, 2026)
PATH: Interim Report
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