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 Establishment of a Special Investigation Committee
Open the original document5. Impact on Financial Results
Regarding the impact of the matter under investigation on the Company's financial results, although we currently recognize that the impact is minor, we will promptly disclose any matters requiring disclosure if they come to light based on the results of the Special Investigation Committee's forthcoming investigation.
Regarding the impact of the matter under investigation on the Company's financial results, we will promptly disclose any matters requiring disclosure if they come to light based on the results of the Special Investigation Committee's forthcoming investigation. In addition, based on information received from external sources, the Company examined the current impact of the transactions in question on its financial statements and determined that, although the presentation classifications on the income statement for prior fiscal years may need to be changed, no impact on the balance sheet is expected. Accordingly, we decided to disclose the first-quarter earnings summary for the fiscal year ending December 2026, which was disclosed today.
Although the presentation classifications on the income statement for prior fiscal years may need to be changed, no impact on the balance sheet is expected.
A statement was added that any matters requiring disclosure concerning the impact on financial results will be disclosed based on the results of the Special Investigation Committee's investigation, along with the reason for disclosing the first-quarter earnings summary.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding the Establishment of a Special Investigation Committee |
| Original disclosure date | 15 May 2026 |
| Location of correction | 5. Impact on Financial Results |
| Details of correction | Regarding the impact of the matter under investigation on the Company's financial results, although we currently recognize that the impact is minor, we will promptly disclose any matters requiring disclosure if they come to light based on the results of the Special Investigation Committee's forthcoming investigation. → Regarding the impact of the matter under investigation on the Company's financial results, we will promptly disclose any matters requiring disclosure if they come to light based on the results of the Special Investigation Committee's forthcoming investigation. In addition, based on information received from external sources, the Company examined the current impact of the transactions in question on its financial statements and determined that, although the presentation classifications on the income statement for prior fiscal years may need to be changed, no impact on the balance sheet is expected. Accordingly, we decided to disclose the first-quarter earnings summary for the fiscal year ending December 2026, which was disclosed today. |
| Reason for correction | A statement was added that any matters requiring disclosure concerning the impact on financial results will be disclosed based on the results of the Special Investigation Committee's investigation, along with the reason for disclosing the first-quarter earnings summary. |
| Impact on Business Performance | Although the presentation classifications on the income statement for prior fiscal years may need to be changed, no impact on the balance sheet is expected. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Company explained that it added a statement that it will disclose any matters requiring disclosure based on the results of the Special Investigation Committee's investigation, as well as the reason for disclosing the first-quarter earnings summary.