Komori
Earnings presentation3565Ascentech K.K.Trading & Wholesale

(Correction) Partial correction to the "Supplementary Materials to the Financial Results for the Fiscal Year Ended January 2026"

The presentation of sales and other items in the supplementary materials for the financial results for the fiscal year ended January 2026 was corrected to reflect the change in agent transactions from gross to net presentation. Although sales will be reduced by ¥14,193 million, there will be no impact on profit or loss because sales and cost of sales are offset.

Worth reading
53Recurring
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Direction
Neutral
Direction inferred from the company’s description.
Scale
14193
million yen
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 disclosure17 March 2026

Supplementary Materials for the Financial Results for the Fiscal Year Ended January 2026

Open the original document
15 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-04-01
Location of correction (where in the original document)

As the corrections cover numerous sections, the complete revised version is attached, with the corrected sections underlined.

Corrected disclosure

¥17,254 million (current-period actual sales)

ChangesSales reduced by ¥14,193 million
Impact on Business Performance (the company’s explanation)

The correction from principal transactions to transactions conducted as an agent offsets revenue and cost of sales and has no impact on profit or loss.

Reason for correction

In revenue recognition, revenue from agent transactions is recognized on a net basis, at an amount equivalent to the commission. It was newly discovered that some transactions that should have been recognized on a net basis had instead been recognized on a gross basis.

What was corrected and how
ItemDetails
Disclosure subject to correctionSupplementary Materials for the Financial Results for the Fiscal Year Ended January 2026
Original disclosure date17 March 2026
Location of correctionAs the corrections cover numerous sections, the complete revised version is attached, with the corrected sections underlined.
Details of correctionNot disclosed → ¥17,254 million (current-period actual sales)
Reason for correctionIn revenue recognition, revenue from agent transactions is recognized on a net basis, at an amount equivalent to the commission. It was newly discovered that some transactions that should have been recognized on a net basis had instead been recognized on a gross basis.
Impact on Business PerformanceThe correction from principal transactions to transactions conducted as an agent offsets revenue and cost of sales and has no impact on profit or loss.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

It was newly discovered that, among agent transactions recognized as revenue, some transactions that should have been recognized on a net basis at an amount equivalent to the commission had instead been recognized on a gross basis.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
(Correction) Partial correction to the "Supplementary Materials to the Financial Results for the Fiscal Year Ended January 2026" | Ascentech K.K. (3565) timely disclosure | Komori