What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Notice Regarding the Execution of a Basic Agreement for the Acquisition of Shares (Making the Company a Subsidiary)
2. Overview of the Company Acquiring the Shares: (7) Major Shareholders and Ownership Ratios; (9) Performance and Financial Position of the Company for the Most Recent 3 Years; and 3. Overview of the Sellers of the Shares
Major shareholders and shareholding ratios 20 individuals / Fiscal year ended October 2024 Net assets ¥35 million / Total assets ¥247 million / Net Assets per Share ¥35,000.00 / Net Sales ¥900 million / Operating profit ¥100 million / Ordinary income ¥115 million / Net income for the current fiscal year ¥115 million / Net income per share ¥115,000.00 / Overview of the share acquisition counterparty 20 individuals
Major shareholders and shareholding ratios Tasaka Daisaku (田坂 大作) 32.0%, Imamura Go (今村 豪) 21.0%, Imamura Riku (今村 陸) 5.0%, Imamura Kai (今村 海) 5.0%, Imamura Sora (今村 空) 5.0%, Ono Yohei (小野 洋平) 5.0%, Shimoyoshi Kota (下吉 凰太) 5.0%, Shimoyoshi Nao (下吉 菜央) 5.0%, Sugiyama Ryota (杉山 亮太) 5.0%, Yasui Hirotomo (安井 浩倫) 5.0%, Utsunomiya Yuki (宇都宮 由生) 2.0%, Tasaka Masaki (田坂 将貴) 2.0%, Fujisawa Marie (藤澤 麻里衣) 2.0%, Inada Yoshinori (稲田 義範) 1.0% / Fiscal year ended October 2024 Net assets ¥41 million / Total assets ¥267 million / Net Assets per Share ¥41,532.20 / Net Sales ¥993 million / Operating profit ¥69 million / Ordinary income ¥49 million / Net income for the current fiscal year ¥54 million / Net income per share ¥54,327.44 / Overview of the share acquisition counterparty Tasaka Daisaku (田坂 大作), Imamura Go (今村 豪), Imamura Riku (今村 陸), Imamura Kai (今村 海), Imamura Sora (今村 空), Ono Yohei (小野 洋平), Shimoyoshi Kota (下吉 凰太), Shimoyoshi Nao (下吉 菜央), Sugiyama Ryota (杉山 亮太), Yasui Hirotomo (安井 浩倫), Utsunomiya Yuki (宇都宮 由生), Tasaka Masaki (田坂 将貴), Fujisawa Marie (藤澤 麻里衣), Inada Yoshinori (稲田 義範)
The independent investigation committee's final investigation report revealed that the disclosures regarding the target company's shareholder composition and performance for the fiscal year ended October 2024 differed from the actual figures.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding the Execution of a Basic Agreement for the Acquisition of Shares (Making the Company a Subsidiary) |
| Original disclosure date | 21 November 2024 |
| Location of correction | 2. Overview of the Company Acquiring the Shares: (7) Major Shareholders and Ownership Ratios; (9) Performance and Financial Position of the Company for the Most Recent 3 Years; and 3. Overview of the Sellers of the Shares |
| Details of correction | Major shareholders and shareholding ratios 20 individuals / Fiscal year ended October 2024 Net assets ¥35 million / Total assets ¥247 million / Net Assets per Share ¥35,000.00 / Net Sales ¥900 million / Operating profit ¥100 million / Ordinary income ¥115 million / Net income for the current fiscal year ¥115 million / Net income per share ¥115,000.00 / Overview of the share acquisition counterparty 20 individuals → Major shareholders and shareholding ratios Tasaka Daisaku (田坂 大作) 32.0%, Imamura Go (今村 豪) 21.0%, Imamura Riku (今村 陸) 5.0%, Imamura Kai (今村 海) 5.0%, Imamura Sora (今村 空) 5.0%, Ono Yohei (小野 洋平) 5.0%, Shimoyoshi Kota (下吉 凰太) 5.0%, Shimoyoshi Nao (下吉 菜央) 5.0%, Sugiyama Ryota (杉山 亮太) 5.0%, Yasui Hirotomo (安井 浩倫) 5.0%, Utsunomiya Yuki (宇都宮 由生) 2.0%, Tasaka Masaki (田坂 将貴) 2.0%, Fujisawa Marie (藤澤 麻里衣) 2.0%, Inada Yoshinori (稲田 義範) 1.0% / Fiscal year ended October 2024 Net assets ¥41 million / Total assets ¥267 million / Net Assets per Share ¥41,532.20 / Net Sales ¥993 million / Operating profit ¥69 million / Ordinary income ¥49 million / Net income for the current fiscal year ¥54 million / Net income per share ¥54,327.44 / Overview of the share acquisition counterparty Tasaka Daisaku (田坂 大作), Imamura Go (今村 豪), Imamura Riku (今村 陸), Imamura Kai (今村 海), Imamura Sora (今村 空), Ono Yohei (小野 洋平), Shimoyoshi Kota (下吉 凰太), Shimoyoshi Nao (下吉 菜央), Sugiyama Ryota (杉山 亮太), Yasui Hirotomo (安井 浩倫), Utsunomiya Yuki (宇都宮 由生), Tasaka Masaki (田坂 将貴), Fujisawa Marie (藤澤 麻里衣), Inada Yoshinori (稲田 義範) |
| Reason for correction | The independent investigation committee's final investigation report revealed that the disclosures regarding the target company's shareholder composition and performance for the fiscal year ended October 2024 differed from the actual figures. |
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.The independent investigation committee's final investigation report revealed that the disclosures regarding the target company's shareholder composition and performance for the fiscal year ended October 2024 differed from the actual figures.