What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2025 [Japanese GAAP] (Consolidated)
Interim consolidated financial statements. As the corrections affect numerous items, only the full text after correction is provided.
パワーサプライテクノロジー株式会社 had not accounted for losses related to costs it was required to bear in responding to defects in products previously manufactured and sold. An investigation by the Special Investigation Committee found that a provision for product compensation losses should have been recorded in the previous consolidated fiscal year.
| Item | Details |
|---|---|
| Disclosure subject to correction | Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2025 [Japanese GAAP] (Consolidated) |
| Original disclosure date | 14 January 2025 |
| Location of correction | Interim consolidated financial statements. As the corrections affect numerous items, only the full text after correction is provided. |
| Details of correction | Retained earnings at the beginning of the current period were reduced by 867,574 thousand yen. The 716,518 thousand yen provision for product compensation losses was transferred to accounts payable of 143,303 thousand yen and long-term accounts payable of 573,214 thousand yen. |
| Reason for correction | パワーサプライテクノロジー株式会社 had not accounted for losses related to costs it was required to bear in responding to defects in products previously manufactured and sold. An investigation by the Special Investigation Committee found that a provision for product compensation losses should have been recorded in the previous consolidated fiscal year. |
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.パワーサプライテクノロジー株式会社, a consolidated subsidiary, had not accounted for losses related to costs it was required to bear in responding to product defects. An investigation by the Special Investigation Committee found that a provision for product compensation losses should have been recorded in the previous consolidated fiscal year.