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.
Matters Subject to Electronic Provision in Connection with the Notice of Convocation of the 26th Annual General Meeting of Shareholders
Open the original documentPage 39 of the Matters Subject to Electronic Provision in Connection with the Notice of Convocation of the 26th Annual General Meeting of Shareholders, Notes to Non-Consolidated Financial Statements, “7. Notes on Tax Effect Accounting”
Subtotal of deferred tax assets: ¥1,377,574 thousand; valuation allowance for tax loss carryforwards: △¥283,590 thousand; valuation allowance related to the total of deductible temporary differences and other items: △¥1,093,984 thousand; subtotal of valuation allowance: △¥1,377,574 thousand. No disclosure under (3) regarding the tax rate change.
Subtotal of deferred tax assets: ¥1,417,589 thousand; valuation allowance for tax loss carryforwards: △¥291,925 thousand; valuation allowance related to the total of deductible temporary differences and other items: △¥1,125,663 thousand; subtotal of valuation allowance: △¥1,417,589 thousand. Item (3), “Adjustment of the amounts of deferred tax assets and deferred tax liabilities due to changes in the income tax rate,” was added.
The impact of the tax rate change on profit or loss for the current fiscal year is immaterial.
Certain matters in the Company's Matters Subject to Electronic Provision in Connection with the Notice of Convocation of the 26th Annual General Meeting of Shareholders required correction. The specific cause was not disclosed.
| Item | Details |
|---|---|
| Disclosure subject to correction | Matters Subject to Electronic Provision in Connection with the Notice of Convocation of the 26th Annual General Meeting of Shareholders |
| Original disclosure date | 27 February 2026 |
| Location of correction | Page 39 of the Matters Subject to Electronic Provision in Connection with the Notice of Convocation of the 26th Annual General Meeting of Shareholders, Notes to Non-Consolidated Financial Statements, “7. Notes on Tax Effect Accounting” |
| Details of correction | Subtotal of deferred tax assets: ¥1,377,574 thousand; valuation allowance for tax loss carryforwards: △¥283,590 thousand; valuation allowance related to the total of deductible temporary differences and other items: △¥1,093,984 thousand; subtotal of valuation allowance: △¥1,377,574 thousand. No disclosure under (3) regarding the tax rate change. → Subtotal of deferred tax assets: ¥1,417,589 thousand; valuation allowance for tax loss carryforwards: △¥291,925 thousand; valuation allowance related to the total of deductible temporary differences and other items: △¥1,125,663 thousand; subtotal of valuation allowance: △¥1,417,589 thousand. Item (3), “Adjustment of the amounts of deferred tax assets and deferred tax liabilities due to changes in the income tax rate,” was added. |
| Reason for correction | Certain matters in the Company's Matters Subject to Electronic Provision in Connection with the Notice of Convocation of the 26th Annual General Meeting of Shareholders required correction. The specific cause was not disclosed. |
| Impact on Business Performance | The impact of the tax rate change on profit or loss for the current fiscal year is immaterial. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Certain matters in the Company's Matters Subject to Electronic Provision required correction. The specific cause of the error was not disclosed.