Exceed World ( (EXDW) ) has released a notification of late filing.
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Exceed World, Inc. has notified the U.S. Securities and Exchange Commission that it will be late in filing its Form 10-K (Yearly Report) for the fiscal year ended September 30, 2025, via a Form 12b-25. The company says the annual report delay stems from management still finalizing operating results for the year, noting that assembling and analyzing the necessary information on time would have required unreasonable effort and expense. There is no indication of auditor changes, internal control breakdowns, or special committee reviews driving the postponement.
Exceed World expects to submit the Form 10-K (Yearly Report) within the standard 15-day extension period allowed under the late-filing rule, and it states the filing will be made as soon as practicable within that window. For investors, this suggests the delay is intended to be relatively short and procedural rather than open-ended.
Importantly for shareholders, the company does not anticipate any significant change in its results of operations compared with the prior fiscal year’s corresponding period, based on what will be reflected in the earnings statements in the delayed Form 10-K (Yearly Report). As with all such forward-looking statements, actual results could still differ once the full annual report is released, but management is signaling stability rather than a major earnings surprise.
The company affirms that all other required periodic filings over the past 12 months have been made on time, supporting its claim of ongoing regulatory compliance. The notification is signed on behalf of Exceed World, Inc. by Chief Executive Officer Tomoo Yoshida, dated December 29, 2025, indicating executive-level oversight of the delay and the plan to complete the filing within the permitted grace period.
More about Exceed World
Average Trading Volume: 4,366
Technical Sentiment Signal: Sell
Current Market Cap: $5.46M
For detailed information about EXDW stock, go to TipRanks’ Stock Analysis page.