The document this correction applies to
Timely disclosureWhat was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Notice of Convocation of the 75th Annual General Meeting of Shareholders
Open the original documentPage 45 of the Notice of Convocation of the 75th Annual General Meeting of Shareholders, “Notes to Consolidated Financial Statements, 7. Notes on Revenue Recognition, (3) Information for understanding the amounts of revenue for the current consolidated fiscal year and from the following consolidated fiscal year onward, ② Transaction price allocated to remaining performance obligations”
Within 1 year 53,584,893 / More than 1 year 23,015,417 / Total 76,600,310
Within 1 year 49,584,036 / More than 1 year 19,347,417 / Total 68,931,453
This matter involves a partial change to the notes to the consolidated financial statements and does not affect the amounts reported in the consolidated balance sheet or consolidated income statement.
Correction to the outstanding order amounts of the 大成温調 Group
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 75th Annual General Meeting of Shareholders |
| Original disclosure date | 1 June 2026 |
| Location of correction | Page 45 of the Notice of Convocation of the 75th Annual General Meeting of Shareholders, “Notes to Consolidated Financial Statements, 7. Notes on Revenue Recognition, (3) Information for understanding the amounts of revenue for the current consolidated fiscal year and from the following consolidated fiscal year onward, ② Transaction price allocated to remaining performance obligations” |
| Details of correction | Within 1 year 53,584,893 / More than 1 year 23,015,417 / Total 76,600,310 → Within 1 year 49,584,036 / More than 1 year 19,347,417 / Total 68,931,453 |
| Reason for correction | Correction to the outstanding order amounts of the 大成温調 Group |
| Impact on Business Performance | This matter involves a partial change to the notes to the consolidated financial statements and does not affect the amounts reported in the consolidated balance sheet or consolidated income statement. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company describes this as a correction to the outstanding order amounts of the 大成温調 Group, but does not explain the cause of the correction itself.