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 Regarding Changes to the Use of Proceeds and Timing of Expenditures
Open the original document(1) 9th Series Stock Acquisition Rights, and (2) Table of the specific uses, amounts and scheduled expenditure timing of the unsecured straight bonds
9th Series Stock Acquisition Rights: total of ¥20,814 million; unsecured straight bonds: total of ¥999 million. The pre-correction amounts by use are as stated in the main text.
9th Series Stock Acquisition Rights: total of ¥1,497 million; unsecured straight bonds: total of ¥1,000 million. The post-correction amounts by use are as stated in the main text.
This correction has no impact on the company’s consolidated results for the fiscal year ending March 2027.
Upon reconfirming the allocation of proceeds during the preparation of the semi-annual report, it was discovered that part of the proceeds from the unsecured straight bonds, which had been stated as used for working capital, had actually been used to repay borrowings; that the recipients of the borrowing repayments had been omitted; and that the amounts for the specific uses of the proceeds from the 9th Series Stock Acquisition Rights did not match the actual proceeds raised and their allocation.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding Changes to the Use of Proceeds and Timing of Expenditures |
| Original disclosure date | 19 May 2026 |
| Location of correction | (1) 9th Series Stock Acquisition Rights, and (2) Table of the specific uses, amounts and scheduled expenditure timing of the unsecured straight bonds |
| Details of correction | 9th Series Stock Acquisition Rights: total of ¥20,814 million; unsecured straight bonds: total of ¥999 million. The pre-correction amounts by use are as stated in the main text. → 9th Series Stock Acquisition Rights: total of ¥1,497 million; unsecured straight bonds: total of ¥1,000 million. The post-correction amounts by use are as stated in the main text. |
| Reason for correction | Upon reconfirming the allocation of proceeds during the preparation of the semi-annual report, it was discovered that part of the proceeds from the unsecured straight bonds, which had been stated as used for working capital, had actually been used to repay borrowings; that the recipients of the borrowing repayments had been omitted; and that the amounts for the specific uses of the proceeds from the 9th Series Stock Acquisition Rights did not match the actual proceeds raised and their allocation. |
| Impact on Business Performance | This correction has no impact on the company’s consolidated results for the fiscal year ending March 2027. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Upon reconfirming the allocation of proceeds during the preparation of the semi-annual report, it was discovered that part of the proceeds from the unsecured straight bonds had been used to repay borrowings rather than for working capital, that the recipients of the borrowing repayments had been omitted, and that the amounts by use of the 9th Series Stock Acquisition Rights did not match. The company stated that there would be no impact on consolidated results for the fiscal year ending March 2027.