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 the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended June 2026,” “Earnings Summary [Japanese GAAP] (Consolidated) for the Fiscal Year Ended June 2026,” and “Earnings Presentation Materials for the Fiscal Year Ended June 2026”
Open the original documentIn “Notice Regarding the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended June 2026,” the corrections relate to net income attributable to owners of the parent, earnings per share, the related changes and rates of change, and the reasons for the difference under current actual results (B). In the earnings summary, the corrections relate to special losses (impairment loss), deferred tax assets, net income attributable to owners of the parent, comprehensive income, goodwill, retained earnings, total assets, net assets and other items. In the earnings presentation materials, the corrections relate to net income, the balance sheet, return on equity (ROE) and other items.
Previously reported actual net income attributable to owners of the parent for the fiscal year ended June 2026 Not disclosed / Year-on-year change in net income attributable to owners of the parent for the fiscal year ending June 2027 Up 12.4% year on year
Current actual results (B) for the fiscal year ended June 2026: net income attributable to owners of the parent ¥2,045 million / Earnings per share for the fiscal year ended June 2026 ¥286.59 / Earnings summary: net income attributable to owners of the parent ¥2,045.532 million / Total assets ¥45,860.691 million / Net assets ¥9,770.576 million / Year-on-year change in net income attributable to owners of the parent for the fiscal year ending June 2027 Up 27.1%
These transactions are both non-cash transactions and have no impact on cash flows for the consolidated fiscal year. There are no changes to consolidated revenue, operating income or ordinary income. The impact of these matters on the Group’s business operations is limited, as is their impact on its business and financial foundations.
Consolidated subsidiary DRAFT reported an operating loss due to upfront investments, including hiring personnel to expand its sales channels, making it necessary to completely revamp the management structure to restructure the business. Subsequently, a review of the business plan indicated that achieving the earnings plan originally envisaged had become unlikely. The Company therefore recognized an impairment loss on goodwill and reassessed the recoverability of deferred tax assets.
| Item | Details |
|---|---|
| Disclosure subject to correction | “Notice Regarding the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended June 2026,” “Earnings Summary [Japanese GAAP] (Consolidated) for the Fiscal Year Ended June 2026,” and “Earnings Presentation Materials for the Fiscal Year Ended June 2026” |
| Original disclosure date | 13 August 2026 |
| Location of correction | In “Notice Regarding the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended June 2026,” the corrections relate to net income attributable to owners of the parent, earnings per share, the related changes and rates of change, and the reasons for the difference under current actual results (B). In the earnings summary, the corrections relate to special losses (impairment loss), deferred tax assets, net income attributable to owners of the parent, comprehensive income, goodwill, retained earnings, total assets, net assets and other items. In the earnings presentation materials, the corrections relate to net income, the balance sheet, return on equity (ROE) and other items. |
| Details of correction | Previously reported actual net income attributable to owners of the parent for the fiscal year ended June 2026 Not disclosed / Year-on-year change in net income attributable to owners of the parent for the fiscal year ending June 2027 Up 12.4% year on year → Current actual results (B) for the fiscal year ended June 2026: net income attributable to owners of the parent ¥2,045 million / Earnings per share for the fiscal year ended June 2026 ¥286.59 / Earnings summary: net income attributable to owners of the parent ¥2,045.532 million / Total assets ¥45,860.691 million / Net assets ¥9,770.576 million / Year-on-year change in net income attributable to owners of the parent for the fiscal year ending June 2027 Up 27.1%（Percentage change from the previously announced forecast: net income attributable to owners of the parent △26.3％ / Year-on-year change in net income attributable to owners of the parent for the fiscal year ending June 2027 Before correction: up 12.4% → after correction: up 27.1%） |
| Reason for correction | Consolidated subsidiary DRAFT reported an operating loss due to upfront investments, including hiring personnel to expand its sales channels, making it necessary to completely revamp the management structure to restructure the business. Subsequently, a review of the business plan indicated that achieving the earnings plan originally envisaged had become unlikely. The Company therefore recognized an impairment loss on goodwill and reassessed the recoverability of deferred tax assets. |
| Impact on Business Performance | These transactions are both non-cash transactions and have no impact on cash flows for the consolidated fiscal year. There are no changes to consolidated revenue, operating income or ordinary income. The impact of these matters on the Group’s business operations is limited, as is their impact on its business and financial foundations. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Consolidated subsidiary DRAFT reported an operating loss due to upfront investments, including hiring personnel to expand its sales channels, and its management structure was completely revamped to restructure the business. Subsequently, a review of the business plan indicated that achieving the earnings plan originally envisaged had become unlikely.