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Robot Consulting filed Amendment No.1 to its Form 20-F to add an inadvertently omitted conformed signature of its auditor, Grassi & Co., CPAs, P.C., with no other changes to the original filing. The company reports substantial operating losses of JPY 534,685, JPY 661,966 and JPY 478,633 for the fiscal years ended March 31, 2025, 2024 and 2023, respectively, and an accumulated deficit of JPY 1,782,485 as of March 31, 2025. The board approved a 1:6 share sub-division effective January 7, 2025, leaving 42,210,000 ordinary shares outstanding. The filing discloses a Tokyo District Court ruling for unpaid service fees of JPY 19,470 with appeal proceedings ongoing. The company warns its losses and other factors raise substantial doubt about its ability to continue as a going concern for twelve months from issuance.
Robot Consulting Co., Ltd. reported that Mr. Tomoya Matsuura notified the company on May 23, 2025 of his resignation as an executive officer, which became effective on June 30, 2025. The company states the resignation was for personal reasons and explicitly notes it was not due to any disagreement with the company regarding operations, policies, or practices. The report is signed on the company's behalf by Hidetoshi Yokoyama, Representative Director and Chairman.
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