Home / Late annual reports / DIH HOLDING US, INC.

5/5DIH HOLDING US, INC. (DHAI): Late annual report (NT 10-K)

Filed 2025-06-30 路 Form NT 10-K 路 Accession 0001641172-25-017122 nano

Market data

Price before filing: $6.28 (2025-06-27 close, split/dividend-adjusted)
Market cap at flag: $8.8M (2025-06-30) 路 Latest: $572 (2026-10-15)

What happened next

WindowDHAISPYvs SPY
30 days-5.3%+3.2%-8.4%2025-07-30
90 days-26.0%+8.2%-34.2%2025-09-29
180 days-99.9%+12.5%-112.4%2025-12-29

Return from the last close before the filing date to the first close on/after the window end. Pending windows have not fully elapsed. Past performance says nothing certain about the future.

Insider trading around this filing

90 days before the flag: no open-market insider sales or purchases reported.
30 days after: none reported.

Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2025-04-01 to 2025-07-30. Excludes option exercises, grants, gifts and tax withholding. Amended filings replace the originals; joint filings count once. Foreign private issuers do not file Form 4. Many insider sales are pre-scheduled (10b5-1 plans) and are not by themselves a sign of wrongdoing.

Verified excerpt

"The Registrant has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended March 31, 2025 by the prescribed due date because it requires additional time to finalize its financial statements and disclosure to be included in such Form 10-K. The Registrant does not anticipate being able to file the 10-K within the extension period provided..."

Quoted from the filing. Source

What this means

The company told the SEC it could not file its annual report on time (Form NT 10-K) and then missed the 15-day extension too. Late annual reports often precede restatements, auditor problems or going-concern warnings.

Status: filed late (report filed 2025-10-20)

Why this score: filed late on 2025-10-20; also within 90 days: Late quarterly report (NT 10-Q)

Read the original filing on SEC.gov →

Not investment advice. Automated summary; verify against the filing.

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