What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Summary of Financial Results for the Fiscal Year Ended March 2025 (Japanese GAAP) (Consolidated)
Summary Information, 1. Non-consolidated Results for the Fiscal Year Ended March 2025 (1 April 2024 to 31 March 2025), (2) Non-consolidated Financial Position; Attached Materials, 1. Overview of Operating Results and Other Information, (2) Overview of Financial Position for the Fiscal Year; and 3. Consolidated Financial Statements and Major Notes, (1) Consolidated Balance Sheet
Non-consolidated financial position for the fiscal year ended March 2025: Total assets ¥2,175 million / Total current assets ¥3,674,750 thousand / Total fixed assets ¥475,964 thousand / Current assets: Other ¥126,834 thousand / Long-term prepaid expenses Not disclosed
Non-consolidated financial position for the fiscal year ended March 2025: Total assets ¥2,211 million / Total current assets ¥3,652,947 thousand / Total fixed assets ¥497,767 thousand / Current assets: Other ¥105,031 thousand / Long-term prepaid expenses ¥21,803 thousand
This correction has no impact on earnings.
An error in the recording of prepaid expenses and other items was identified during the preparation of the securities report for the seventh fiscal year (from 1 April 2025 to 31 March 2026).
| Item | Details |
|---|---|
| Disclosure subject to correction | Summary of Financial Results for the Fiscal Year Ended March 2025 (Japanese GAAP) (Consolidated) |
| Original disclosure date | 15 May 2025 |
| Location of correction | Summary Information, 1. Non-consolidated Results for the Fiscal Year Ended March 2025 (1 April 2024 to 31 March 2025), (2) Non-consolidated Financial Position; Attached Materials, 1. Overview of Operating Results and Other Information, (2) Overview of Financial Position for the Fiscal Year; and 3. Consolidated Financial Statements and Major Notes, (1) Consolidated Balance Sheet |
| Details of correction | Non-consolidated financial position for the fiscal year ended March 2025: Total assets ¥2,175 million / Total current assets ¥3,674,750 thousand / Total fixed assets ¥475,964 thousand / Current assets: Other ¥126,834 thousand / Long-term prepaid expenses Not disclosed → Non-consolidated financial position for the fiscal year ended March 2025: Total assets ¥2,211 million / Total current assets ¥3,652,947 thousand / Total fixed assets ¥497,767 thousand / Current assets: Other ¥105,031 thousand / Long-term prepaid expenses ¥21,803 thousand |
| Reason for correction | An error in the recording of prepaid expenses and other items was identified during the preparation of the securities report for the seventh fiscal year (from 1 April 2025 to 31 March 2026). |
| Impact on Business Performance | This correction has no impact on earnings. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.An error in the recording of prepaid expenses and other items was identified during the preparation of the securities report for the seventh fiscal year.