TOKYO, Mar 19 (Pulse News Wire) – Fulltech Co.ltd. (6546.T) disclosed its 2025 December term financial results today, which exceeded the 50-day post-year-end deadline.
The delay was due to issues identified in the recalibrated core system's cost calculation figures, necessitating investigations, program corrections, and verification processes. System vendor tasks took considerable time, causing delays in accounting procedures and audits conducted by the auditor. Currently, the program modifications are complete, resolving major functional deficiencies in cost calculations.
However, the effectiveness of internal controls related to the new System Dounyuu remains under evaluation. Fulltech acknowledges the significant inconvenience caused to shareholders, investors, and stakeholders and commits to preventing such delays in future reports. The company aims to ensure that subsequent financial statements are released within 45 days post-year end.
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