Komori
Earnings1926RAITO KOGYO CO.,LTD.Construction and Materials

(Correction) Partial correction to the "Summary of Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated)"

The breakdown of assets in the segment information in the Summary of Financial Results has been revised. Segment assets for the Construction Business changed from ¥78,425 million to ¥83,159 million, and corporate assets changed from ¥47,100 million to ¥42,367 million. Total assets in the consolidated financial statements remain unchanged.

Worth reading
95Important
Scored from 2 of 3 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
4734
¥ million
Wording
Definitive
How definitive the wording is.

What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure14 May 2026

Financial Results Summary for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Open the original document
41 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-06-24
Location of correction (where in the original document)

Attached materials, pages 14 and 15: sections 3, Information on amounts of sales, profit or loss, assets and other items by reportable segment, and 4, Reconciliation between total amounts for reportable segments and amounts reported in the consolidated financial statements and the main contents of the differences (items relating to reconciliation of differences), in (5) Notes to the Consolidated Financial Statements (Notes on Segment Information, etc.).

Before correction

Segment Assets ¥78,425 million / Total ¥79,848 million / Total Reportable Segments ¥78,425 million / Corporate assets ¥47,100 million

After correction

Segment Assets ¥83,159 million / Total ¥84,582 million / Total Reportable Segments ¥83,159 million / Corporate assets ¥42,367 million

Reason for correction

After publication of the "Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)," it was discovered in the process of preparing the Securities Report that some of the information in the notes to the consolidated financial statements was incorrect.

What was corrected and how
ItemDetails
Disclosure subject to correctionFinancial Results Summary for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
Original disclosure date14 May 2026
Location of correctionAttached materials, pages 14 and 15: sections 3, Information on amounts of sales, profit or loss, assets and other items by reportable segment, and 4, Reconciliation between total amounts for reportable segments and amounts reported in the consolidated financial statements and the main contents of the differences (items relating to reconciliation of differences), in (5) Notes to the Consolidated Financial Statements (Notes on Segment Information, etc.).
Details of correctionSegment Assets ¥78,425 million / Total ¥79,848 million / Total Reportable Segments ¥78,425 million / Corporate assets ¥47,100 million → Segment Assets ¥83,159 million / Total ¥84,582 million / Total Reportable Segments ¥83,159 million / Corporate assets ¥42,367 million
Reason for correctionAfter publication of the "Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)," it was discovered in the process of preparing the Securities Report that some of the information in the notes to the consolidated financial statements was incorrect.
Items this document does not state (1)
Impact on Business Performance

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the process of preparing the Securities Report, it was discovered that some of the information in the notes to the consolidated financial statements was incorrect.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
(Correction) Partial correction to the "Summary of Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated)" | RAITO KOGYO CO.,LTD. (1926) timely disclosure | Komori