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Latest Tokyo Brief coverage on kaihan co.,Ltd., tracking filings, financial news, and market signals from Japan.
TSE:3133
Shareholders elected three directors, appointed Progress Audit Corporation and approved an auditor-liability clause, but Kaihan still needs a continuation meeting to handle unresolved reporting items after its disclaimer of opinion disclosures.
Kaihan says Friday's shareholder meeting can still vote on a partial articles amendment, three director appointments and an accounting auditor, but it cannot present the year-end business report or financial statements at the scheduled session. The company expects going-concern uncertainty to lead to a disclaimer of opinion and says a later continued meeting will handle the accounts once audit procedures are complete.