Komori
General Meetings of Shareholders2789Karula Co.,LTD.Retail

Notice of Partial Corrections to Matters Stated in the Notice of Convocation

The name of the certified public accountant stated in the accounting auditor's audit report in the Notice of Convocation of the 54th Annual General Meeting of Shareholders was corrected.

Worth reading
24Immaterial
Scored from 2 of 3 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Definitive
How definitive the wording is.

What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure2026-04-27

Notice of Convocation of the 54th Annual General Meeting of Shareholders

Open the original document
Corrected on the same dayCorrected on the same day as the original document (Calculated from the disclosure date of the linked filing)
This correction2026-04-27
Location of correction (where in the original document)

Accounting auditor's audit report (P39 and P41)

Before correction

Designated Partner, Engagement Partner, Certified Public Accountant Hori Shunsuke (堀 俊介)

After correction

Designated Partner, Engagement Partner, Certified Public Accountant Horiguchi Yoshitaka (堀口 佳孝)

ChangesCorrection to the name of the certified public accountant
Reason for correction

Because part of the information in the attached materials was incorrect, the relevant item is being corrected.

What was corrected and how
ItemDetails
Disclosure subject to correctionNotice of Convocation of the 54th Annual General Meeting of Shareholders
Location of correctionAccounting auditor's audit report (P39 and P41)
Details of correctionDesignated Partner, Engagement Partner, Certified Public Accountant Hori Shunsuke (堀 俊介) → Designated Partner, Engagement Partner, Certified Public Accountant Horiguchi Yoshitaka (堀口 佳孝)
Reason for correctionBecause part of the information in the attached materials was incorrect, the relevant item is being corrected.
Items this document does not state (2)
Original disclosure dateImpact on Business Performance

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 part of the information in the attached materials was incorrect.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Partial Corrections to Matters Stated in the Notice of Convocation | Karula Co.,LTD. (2789) timely disclosure | Komori