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Earnings4053Sun* Inc.

Sun* Sun Asterisk Delays Second Quarter Results Beyond 45-Day Deadline

– Sun* INC. (4053.T) announced on Monday that it would delay the release of its second quarter results beyond the statutory deadline of 45 days after the end of the reporting period.

The company cited ongoing investigations related to unrecorded cash discovered during internal audits conducted since June 2026 at its subsidiary, Sun Asterisk Vietnam Co., Ltd. "The delay in our earnings announcement is due to additional investigations being carried out," said CFO Tomoya Fukutomi. "We deeply apologize for any inconvenience caused to our shareholders and stakeholders." According to the statement, the company's auditors have advised that completing the interim review within the legal timeframe is challenging due to the complexity of the situation.

As a result, the precise date for the delayed earnings release will be communicated once finalized. Regarding potential impacts on performance, the firm stated that it remains under evaluation. Any significant findings will be disclosed promptly.

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