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 concerning the filing of amended reports on prior-year annual securities reports and other documents, and amendments to prior-year financial results summaries and other materials
Open the original documentSecurities reports, semi-annual securities reports, internal control reports and earnings summaries, etc., for previous fiscal years; the table titled “Impact of the Corrections on Consolidated Results and Financial Position for Previous Fiscal Years”
The company disclosed the impact on revenue, operating profit, ordinary profit, profit attributable to owners of the parent, total assets and net assets for the fiscal years ended March 2024 and March 2025 as the impact of the corrections on consolidated results and financial position for previous fiscal years. Corrected disclosures relating to the fiscal year ending March 2026 are scheduled to be issued in the future.
Certain matters were identified that required provisions and other accounting entries to be recorded based on the findings of the Special Investigation Committee and additional examination, because the necessary accounting treatment had not been recorded in prior fiscal years for costs incurred by a consolidated subsidiary in addressing product defects. The company also corrected previously uncorrected matters that had not been material in prior fiscal years.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice concerning the filing of amended reports on prior-year annual securities reports and other documents, and amendments to prior-year financial results summaries and other materials |
| Location of correction | Securities reports, semi-annual securities reports, internal control reports and earnings summaries, etc., for previous fiscal years; the table titled “Impact of the Corrections on Consolidated Results and Financial Position for Previous Fiscal Years” |
| Details of correction | The company corrected its consolidated results and financial position for the fiscal years ended March 2024 and March 2025. The largest impact was a decrease of ¥867,574 thousand in net income attributable to owners of the parent and net assets for the fiscal year ended March 2024. |
| Reason for correction | Certain matters were identified that required provisions and other accounting entries to be recorded based on the findings of the Special Investigation Committee and additional examination, because the necessary accounting treatment had not been recorded in prior fiscal years for costs incurred by a consolidated subsidiary in addressing product defects. The company also corrected previously uncorrected matters that had not been material in prior fiscal years. |
| Impact on Business Performance | The company disclosed the impact on revenue, operating profit, ordinary profit, profit attributable to owners of the parent, total assets and net assets for the fiscal years ended March 2024 and March 2025 as the impact of the corrections on consolidated results and financial position for previous fiscal years. Corrected disclosures relating to the fiscal year ending March 2026 are scheduled to be issued in the future. |
Items this document does not state (1)
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.Certain matters were identified that required provisions and other accounting entries to be recorded based on the findings of the Special Investigation Committee and other information, because the necessary accounting treatment had not been recorded in prior fiscal years for costs incurred in addressing defects in products previously manufactured and sold by a consolidated subsidiary. The company also corrected previously uncorrected matters that had not been material in prior fiscal years.