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 June 2023 [Japanese GAAP] (Consolidated)
<Attached Materials, page 15> 3. Consolidated Financial Statements and Major Notes, (5) Notes to Consolidated Financial Statements (Segment Information, etc.), 3. Information on the amounts of net sales, profit or loss, assets, liabilities and other items by reportable segment, including increases in tangible and intangible fixed assets
Previous consolidated fiscal year Adjustments 4,190,188 / Amount reported in the consolidated financial statements 5,020,083 / The current consolidated fiscal year Adjustments 407,207 / Amount reported in the consolidated financial statements 1,391,790
Previous consolidated fiscal year Adjustments 4,202,596 / Amount reported in the consolidated financial statements 5,032,490 / The current consolidated fiscal year Adjustments 418,485 / Amount reported in the consolidated financial statements 1,403,068
Because it was discovered that there were some errors in the aggregation of increases in tangible and intangible fixed assets in the "Segment Information, etc." section of the "Summary of Financial Results for the Fiscal Year Ended June 2023 [Japanese GAAP] (Consolidated)."
| Item | Details |
|---|---|
| Disclosure subject to correction | Summary of Financial Results for the Fiscal Year Ended June 2023 [Japanese GAAP] (Consolidated) |
| Original disclosure date | 14 August 2023 |
| Location of correction | <Attached Materials, page 15> 3. Consolidated Financial Statements and Major Notes, (5) Notes to Consolidated Financial Statements (Segment Information, etc.), 3. Information on the amounts of net sales, profit or loss, assets, liabilities and other items by reportable segment, including increases in tangible and intangible fixed assets |
| Details of correction | Previous consolidated fiscal year Adjustments 4,190,188 / Amount reported in the consolidated financial statements 5,020,083 / The current consolidated fiscal year Adjustments 407,207 / Amount reported in the consolidated financial statements 1,391,790 → Previous consolidated fiscal year Adjustments 4,202,596 / Amount reported in the consolidated financial statements 5,032,490 / The current consolidated fiscal year Adjustments 418,485 / Amount reported in the consolidated financial statements 1,403,068 |
| Reason for correction | Because it was discovered that there were some errors in the aggregation of increases in tangible and intangible fixed assets in the "Segment Information, etc." section of the "Summary of Financial Results for the Fiscal Year Ended June 2023 [Japanese GAAP] (Consolidated)." |
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.Because it was discovered that some aggregation errors had been made in the amounts of increases in property, plant and equipment and intangible assets.