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Four companies disclosed, seven deferred: Notes regarding the going concern assumption, submitted in annual securities reports on the 24th.
Among the annual and semi-annual securities reports submitted on June 24, only one listed company included a note regarding the going concern basis, indicating the existence of events or conditions that raise significant doubt about the company’s ability to continue as a going concern. The affected filings are as follows: ▽ Annual Securities Report: <3113> UNIV Oak 2026/03, <3346> Hirota GHD 2026/03, <5342> Janis 2026/03, <6659> Media Link 2026/03. Additionally, events or conditions raising significant doubt...
Showa Holdings: Notice Regarding the Financial Results of Unlisted Parent Companies, etc.
Audit Consideration Item 26/03: GL, an equity-method affiliate that constitutes a significant component unit of Showa HD.
Submitter: <5103> Showa Holdings Co., Ltd. Date and Time of Submission: June 24, 2026, 16:25 Submitted Document: Annual Securities Report Fiscal Year: 125th Fiscal Year (from April 1, 2025 to March 31, 2026) <Principal Audit Matters Relating to the Consolidated Financial Statements – Count: 1> ▼ Audit Response Regarding the Consolidated Financial Information of GL, an Equity Method Affiliate that Constitutes a Significant Component <First Two Sentences> The Company Group includes GL, an equity method affiliate that constitutes a significant component.
Showa Holdings: Securities Report – Fiscal Year 125 (April 1, 2025 – March 31, 2026)
Showa Holdings Streamlines Top Management as Representative Director Resigns
Showa Holdings FY Loss Y576.00M Vs Loss Y203.00M