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.
Fiscal Year Ended January 2026 Financial Results Presentation
Open the original documentPages 5, 6, 19, 25, 26, 28 and 37 of the “Fiscal Year Ended January 2026 Earnings Presentation Materials”
¥399 million
¥572 million
The reduction in the carrying amount of the fixed assets is expected to result in lower depreciation expense from the fiscal year ending January 2027 onward. The impact on consolidated performance for the fiscal year ending January 2027 is currently under review.
During the year-end audit procedures, the audit firm expressed the view that, in light of the effects of the fire that occurred on 9 December 2025 and other factors, the full carrying amount of the fixed assets related to the agricultural business among the assets held by TDID should be recognized as an impairment loss as a conservative accounting judgment. Minor numerical changes finalized during the year-end audit have also been corrected.
| Item | Details |
|---|---|
| Disclosure subject to correction | Fiscal Year Ended January 2026 Financial Results Presentation |
| Original disclosure date | 16 March 2026 |
| Location of correction | Pages 5, 6, 19, 25, 26, 28 and 37 of the “Fiscal Year Ended January 2026 Earnings Presentation Materials” |
| Details of correction | ¥399 million → ¥572 million |
| Reason for correction | During the year-end audit procedures, the audit firm expressed the view that, in light of the effects of the fire that occurred on 9 December 2025 and other factors, the full carrying amount of the fixed assets related to the agricultural business among the assets held by TDID should be recognized as an impairment loss as a conservative accounting judgment. Minor numerical changes finalized during the year-end audit have also been corrected. |
| Impact on Business Performance | The reduction in the carrying amount of the fixed assets is expected to result in lower depreciation expense from the fiscal year ending January 2027 onward. The impact on consolidated performance for the fiscal year ending January 2027 is currently under review. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.During the year-end audit, the audit firm expressed the view that, in light of the effects of the fire that occurred on 9 December 2025 and other factors, the full carrying amount of the agricultural business-related fixed assets held by the Indonesian subsidiary should be recognized as an impairment loss.