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.
Notice of Convocation of the 23rd Annual General Meeting of Shareholders
Open the original documentPage 32: Accounting Auditor’s Audit Report on the Consolidated Financial Statements; page 36: Accounting Auditor’s Audit Report on the Financial Statements; page 40: Audit and Supervisory Committee’s Audit Report
The corrected audit reports state that sufficient and appropriate audit evidence could not be obtained, that material uncertainty exists regarding the going concern assumption, and that the company’s cash position is strained.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 23rd Annual General Meeting of Shareholders |
| Original disclosure date | Mailed on 11 June 2026 |
| Location of correction | Page 32: Accounting Auditor’s Audit Report on the Consolidated Financial Statements; page 36: Accounting Auditor’s Audit Report on the Financial Statements; page 40: Audit and Supervisory Committee’s Audit Report |
| Details of correction | The accounting auditor’s opinion has been changed from “found to be fairly presented” to a “disclaimer of opinion.” The Audit and Supervisory Committee’s statement has also been changed to indicate that it is withholding its opinion on the audit results. |
| Reason for correction | The corrected audit reports state that sufficient and appropriate audit evidence could not be obtained, that material uncertainty exists regarding the going concern assumption, and that the company’s cash position is strained. |
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 company explained that it confirmed the corrections before the start of the electronic provision of the Notice of Convocation and therefore posted only the corrected electronic data. The corrected audit reports state that sufficient and appropriate audit evidence could not be obtained, that material uncertainty exists regarding the going concern assumption, and that the company’s cash position is strained.