What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
The Notice Concerning the Disclaimer of Opinion on the Financial Statements and Accompanying Schedules and Consolidated Financial Statements for the Fiscal Year Ending March 2026 and the Notice Concerning the Disclaimer of Opinion in the Audit Report on the Securities Report for the Fiscal Year Ending March 2026 and the Disclaimer of Opinion in the Internal Control Audit Report
In connection with the disclaimer of opinion on the financial statements and related documents, a continuation meeting will be held and approval of the financial statements and related documents for the fiscal year ending March 2026 will be submitted for consideration.
To provide supplementary explanations of the company's current understanding and future response in response to inquiries from shareholders and investors.
| Item | Details |
|---|---|
| Disclosure subject to correction | The Notice Concerning the Disclaimer of Opinion on the Financial Statements and Accompanying Schedules and Consolidated Financial Statements for the Fiscal Year Ending March 2026 and the Notice Concerning the Disclaimer of Opinion in the Audit Report on the Securities Report for the Fiscal Year Ending March 2026 and the Disclaimer of Opinion in the Internal Control Audit Report |
| Original disclosure date | 25 June 2026 and 26 June 2026 |
| Reason for correction | To provide supplementary explanations of the company's current understanding and future response in response to inquiries from shareholders and investors. |
| Impact on Business Performance | In connection with the disclaimer of opinion on the financial statements and related documents, a continuation meeting will be held and approval of the financial statements and related documents for the fiscal year ending March 2026 will be submitted for consideration. |
Items this document does not state (2)
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.In response to inquiries from shareholders and investors, the company provided supplementary explanations of its current understanding and future response. The company cited cash flow constraints and the inability to obtain sufficient audit evidence regarding the certainty of its funding plans and financing as the background to the disclaimer of opinion.