BOOKOFF GROUP HOLDINGS LIMITED (JP:9278) has released an update.
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BOOKOFF GROUP HOLDINGS LIMITED has applied for an extension to the deadline for submitting its Annual Securities Report for the fiscal year ended May 2024, citing the need for further investigation into irregularities discovered at subsidiary stores. A Special Investigation Committee is conducting a thorough review, including a survey of all employees, to determine the extent of misconduct and its impact on financial statements. The Company anticipates that the completion of the audit procedures and the preparation of financial statements will not meet the original September 2, 2024 deadline.
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