What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Notice of Convocation of the 25th Annual General Meeting of Shareholders
Page 18, “Matters Concerning Company Officers”; page 24, “Consolidated Balance Sheet—Assets” and “Consolidated Balance Sheet—Liabilities”; page 26, “Non-consolidated Balance Sheet—Assets” and “Non-consolidated Balance Sheet—Liabilities”; and page 36, “Proposals.”
Certain descriptions contained errors.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 25th Annual General Meeting of Shareholders |
| Location of correction | Page 18, “Matters Concerning Company Officers”; page 24, “Consolidated Balance Sheet—Assets” and “Consolidated Balance Sheet—Liabilities”; page 26, “Non-consolidated Balance Sheet—Assets” and “Non-consolidated Balance Sheet—Liabilities”; and page 36, “Proposals.” |
| Details of correction | The company name, the date in an officer's biography, and the account names and amounts on the balance sheets have been corrected. In the consolidated balance sheet, crypto assets lent have been changed from ¥882.018 million to ¥3,679.048 million, crypto assets on deposit from ¥3,367.099 million to ¥570.069 million, and the liability account name from crypto assets held on deposit to crypto assets borrowed. In the non-consolidated balance sheet, crypto assets lent have been changed from ¥882.018 million to ¥3,679.048 million, the entry for crypto assets on deposit has been deleted, and the liability account name has been changed from crypto assets held on deposit to crypto assets borrowed. The date in the officer's biography has been changed from May 2025 to August 2025. |
| Reason for correction | Certain descriptions contained errors. |
Items this document does not state (2)
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.Because some of the information in the “25th Annual General Meeting of Shareholders Notice of Convocation” was incorrect.