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 Regarding the Recognition of Non-Operating Income, Non-Operating Expenses, Extraordinary Gain and Adjustments to Income Taxes and Other, and the Difference Between Full-Year Earnings Forecasts and Actual Results
Open the original document1. Details of recognized non-operating income and expenses and extraordinary income and losses (formerly: Details of recognized non-operating income, non-operating expenses and extraordinary income), 2. Differences between the consolidated earnings forecast and actual results, and 3. Reasons for the differences
Previous Forecast Announcement (A) Net Sales 1,910 / Operating profit △820 / Ordinary income △748 / Profit attributable to owners of the parent △940 / Earnings per share △1.89 / Current Actual Results (B) Net Sales 1,910 / Operating profit △982 / Ordinary income △1,177 / Profit attributable to owners of the parent △1,239 / Earnings per share △2.43 / Amount recorded Deferred income taxes 35,804 / Extraordinary loss Not disclosed / Reason for difference Deferred income taxes 43,273 / Deferred income taxes, including the impact 35,804
Previous Forecast Announcement (A) Net Sales 1,910 / Operating profit △820 / Ordinary income △748 / Profit attributable to owners of the parent △940 / Earnings per share △1.89 / Current Actual Results (B) Net Sales 1,910 / Operating profit △989 / Ordinary income △1,184 / Profit attributable to owners of the parent △1,268 / Earnings per share △2.49 / Amount recorded Extraordinary losses and impairment loss on investment securities 8,804 / Deferred income taxes 3,896 / Reason for difference Deferred income taxes 11,365 / Deferred income taxes, including the impact 3,896
The results were below the initial forecast.
As stated in the notice published today, “(Correction and Correction of Numerical Data) Partial Correction to the ‘Summary of Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated),’” the figures for the fiscal year ending March 2026 were corrected.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding the Recognition of Non-Operating Income, Non-Operating Expenses, Extraordinary Gain and Adjustments to Income Taxes and Other, and the Difference Between Full-Year Earnings Forecasts and Actual Results |
| Original disclosure date | 15 May 2026 |
| Location of correction | 1. Details of recognized non-operating income and expenses and extraordinary income and losses (formerly: Details of recognized non-operating income, non-operating expenses and extraordinary income), 2. Differences between the consolidated earnings forecast and actual results, and 3. Reasons for the differences |
| Details of correction | Previous Forecast Announcement (A) Net Sales 1,910 / Operating profit △820 / Ordinary income △748 / Profit attributable to owners of the parent △940 / Earnings per share △1.89 / Current Actual Results (B) Net Sales 1,910 / Operating profit △982 / Ordinary income △1,177 / Profit attributable to owners of the parent △1,239 / Earnings per share △2.43 / Amount recorded Deferred income taxes 35,804 / Extraordinary loss Not disclosed / Reason for difference Deferred income taxes 43,273 / Deferred income taxes, including the impact 35,804 → Previous Forecast Announcement (A) Net Sales 1,910 / Operating profit △820 / Ordinary income △748 / Profit attributable to owners of the parent △940 / Earnings per share △1.89 / Current Actual Results (B) Net Sales 1,910 / Operating profit △989 / Ordinary income △1,184 / Profit attributable to owners of the parent △1,268 / Earnings per share △2.49 / Amount recorded Extraordinary losses and impairment loss on investment securities 8,804 / Deferred income taxes 3,896 / Reason for difference Deferred income taxes 11,365 / Deferred income taxes, including the impact 3,896（Before correction Revenue: -0; operating profit: —; ordinary profit: —; net income attributable to owners of the parent: —; earnings per share: — / After correction Revenue: -0; operating profit: —; ordinary profit: —; net income attributable to owners of the parent: —; earnings per share: —） |
| Reason for correction | As stated in the notice published today, “(Correction and Correction of Numerical Data) Partial Correction to the ‘Summary of Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated),’” the figures for the fiscal year ending March 2026 were corrected. |
| Impact on Business Performance | The results were below the initial forecast. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company explained that the correction resulted from the correction of the financial results summary for the fiscal year ending March 2026. Reasons for the differences included discussions with the accounting auditor, the provision for allowance for doubtful accounts relating to certain business partners, equity-method investment losses, and temporary differences arising from the elimination of unrealized gains on transactions between the parent company and its subsidiary.