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One company disclosed, and twelve companies postponed their Q1 and Q3 earnings announcements as of April 14th, under the going concern assumption.
Among the earnings briefings for the first and third quarters disclosed on May 14, one listed company included a note regarding the going concern assumption due to the presence of events or conditions that raise significant doubt about the company’s ability to continue as a going concern. The company in question is as follows: ▽ Fiscal Year Ending June 2026, Third Quarter <3808> OKWeb. Additionally, although there were events or conditions that raised significant doubt, certain companies opted not to include such a note, citing reasons such as the elimination or mitigation measures that removed significant uncertainty regarding the going concern assumption.
CanBas: Third Quarter Earnings Release for the Fiscal Year Ending June 2026 (Japanese GAAP, Non-Consolidated)
CanBas: Financial Results Briefing for the Second Quarter of Fiscal Year 2026
Two companies disclosed, four companies postponed: Footnotes regarding the going concern assumption, in the securities reports filed on the 13th.
Among the securities reports and semi-annual reports submitted on February 13, two listed companies included a note regarding the going concern assumption due to the presence of events or circumstances that raise significant doubt about their ability to continue as a going concern. The companies involved are as follows: ▽ Semi-annual report <3808> OKWeb 2025/12, <7063> Birdman 2025/12. Additionally, while there are events or circumstances that raise significant doubt, measures to resolve or improve the situation have reduced the significant uncertainty related to the going concern assumption.
CanBas: Semiannual Report – 27th Fiscal Period (July 1, 2025 – June 30, 2026)
CanBas: Confirmation Document