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Earnings presentation3180BEAUTY GARAGE Inc.Trading & Wholesale

(Correction) Partial correction to the "Supplementary Explanatory Materials for the Fiscal Year Ended April 2026"

Certain figures and disclosures in the supplementary explanatory materials for the fiscal year ended April 2026 have been corrected, including net income, balance sheet figures, ROE and the payout ratio. Net income decreased from ¥932 million to ¥913 million.

Worth reading
78Important
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-19
¥ million
Wording
Definitive
How definitive the wording is.

What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure9 June 2026

Supplementary Explanatory Materials for the Fiscal Year Ending April 2026 Results

Open the original document
16 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-06-25
Location of correction (where in the original document)

FY2025 Results Summary (Consolidated, Cumulative), Consolidated Balance Sheet Summary, FY2026 Earnings Forecast (Consolidated), Trends in Return on Equity (ROE) and Comparison with Cost of Equity, and disclosures concerning earnings per share and shareholder returns

Before correction

Net income attributable to owners of the parent: ¥932 million; total assets: ¥18,535 million; fixed assets: ¥5,039 million; current liabilities: ¥6,910 million; non-current liabilities: ¥2,923 million; net assets: ¥8,701 million; ROE: 11.6%; payout ratio: 21.5%

After correction

Net income attributable to owners of the parent: ¥913 million; total assets: ¥18,515 million; fixed assets: ¥5,019 million; current liabilities: ¥6,940 million; non-current liabilities: ¥2,893 million; net assets: ¥8,681 million; ROE: 11.4%; payout ratio: 22.0%

ChangesNet income: -¥19 million; total assets: -¥20 million; fixed assets: -¥20 million; current liabilities: +¥30 million; non-current liabilities: -¥30 million; net assets: -¥20 million
Reason for correction

Errors were identified in the amount of impairment loss recognized and the calculation period for long-term borrowings due for repayment within one year during the preparation of the consolidated financial statements, resulting in certain items requiring correction.

What was corrected and how
ItemDetails
Disclosure subject to correctionSupplementary Explanatory Materials for the Fiscal Year Ending April 2026 Results
Original disclosure date9 June 2026
Location of correctionFY2025 Results Summary (Consolidated, Cumulative), Consolidated Balance Sheet Summary, FY2026 Earnings Forecast (Consolidated), Trends in Return on Equity (ROE) and Comparison with Cost of Equity, and disclosures concerning earnings per share and shareholder returns
Details of correctionNet income attributable to owners of the parent: ¥932 million; total assets: ¥18,535 million; fixed assets: ¥5,039 million; current liabilities: ¥6,910 million; non-current liabilities: ¥2,923 million; net assets: ¥8,701 million; ROE: 11.6%; payout ratio: 21.5% → Net income attributable to owners of the parent: ¥913 million; total assets: ¥18,515 million; fixed assets: ¥5,019 million; current liabilities: ¥6,940 million; non-current liabilities: ¥2,893 million; net assets: ¥8,681 million; ROE: 11.4%; payout ratio: 22.0%(Net income: from 91.5% to 89.6% year on year and from 92.2% to 90.3% versus the earnings forecast; ROE: from 11.6% to 11.4%; payout ratio: from 21.5% to 22.0%)
Reason for correctionErrors were identified in the amount of impairment loss recognized and the calculation period for long-term borrowings due for repayment within one year during the preparation of the consolidated financial statements, resulting in certain items requiring correction.
Items this document does not state (1)
Impact on Business Performance

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.

Errors were identified in the amount of impairment loss recognized and the calculation period for long-term borrowings due for repayment within one year during the preparation of the consolidated financial statements.

How to read this page

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(Correction) Partial correction to the "Supplementary Explanatory Materials for the Fiscal Year Ended April 2026" | BEAUTY GARAGE Inc. (3180) timely disclosure | Komori