What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Securities Reports (the 60th, 61st and 62nd fiscal years), Quarterly Securities Report (first quarter of the 61st fiscal year), Semi-Annual Securities Reports (interim periods of the 61st and 62nd fiscal years), Securities Registration Statements (filed on 28 April 2025 and 17 December 2025), Internal Control Reports (the 60th, 61st and 62nd fiscal years), Summary of Financial Results for the Third Quarter of the Fiscal Year Ended December 2024 (Japanese GAAP) (Non-Consolidated), Summary of Financial Results for the First Quarter of the Fiscal Year Ended December 2025 (Japanese GAAP) (Non-Consolidated), Summary of Financial Results for the Third Quarter of the Fiscal Year Ended December 2025 (Japanese GAAP) (Non-Consolidated), Summary of Financial Results for the Fiscal Year Ended December 2025 (Japanese GAAP) (Non-Consolidated), Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) (Non-consolidated)
Net sales, operating profit, ordinary profit, net income, quarterly net income and interim net income, total assets, and net assets in the financial statements and other information included in previously filed Securities Reports and other filings, as well as in summaries of financial results and other disclosures for prior fiscal years
See records
See records
The impact of this correction on the company's results for prior fiscal years is as follows.
Based on the results of the Special Investigation Committee's investigation, the company was advised that the sales had to be cancelled because the existence of the transactions could not be verified, and determined that the related accounting treatment had to be corrected retrospectively for prior fiscal years.
| Item | Details |
|---|---|
| Disclosure subject to correction | Securities Reports (the 60th, 61st and 62nd fiscal years), Quarterly Securities Report (first quarter of the 61st fiscal year), Semi-Annual Securities Reports (interim periods of the 61st and 62nd fiscal years), Securities Registration Statements (filed on 28 April 2025 and 17 December 2025), Internal Control Reports (the 60th, 61st and 62nd fiscal years), Summary of Financial Results for the Third Quarter of the Fiscal Year Ended December 2024 (Japanese GAAP) (Non-Consolidated), Summary of Financial Results for the First Quarter of the Fiscal Year Ended December 2025 (Japanese GAAP) (Non-Consolidated), Summary of Financial Results for the Third Quarter of the Fiscal Year Ended December 2025 (Japanese GAAP) (Non-Consolidated), Summary of Financial Results for the Fiscal Year Ended December 2025 (Japanese GAAP) (Non-Consolidated), Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) (Non-consolidated) |
| Original disclosure date | Subject Securities registration statement / Date Filed on 28 April 2025, Subject Securities registration statement / Date Filed on 17 December 2025, Subject Other documents subject to correction / Date Not disclosed |
| Location of correction | Net sales, operating profit, ordinary profit, net income, quarterly net income and interim net income, total assets, and net assets in the financial statements and other information included in previously filed Securities Reports and other filings, as well as in summaries of financial results and other disclosures for prior fiscal years |
| Details of correction | See records → See records（See records） |
| Reason for correction | Based on the results of the Special Investigation Committee's investigation, the company was advised that the sales had to be cancelled because the existence of the transactions could not be verified, and determined that the related accounting treatment had to be corrected retrospectively for prior fiscal years. |
| Impact on Business Performance | The impact of this correction on the company's results for prior fiscal years is as follows. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Based on the results of the Special Investigation Committee's investigation, the company determined that the existence of the used-truck resale transactions and used-truck fund transactions could not be verified and that the related sales had to be cancelled, with the associated accounting treatment corrected retrospectively for prior fiscal years.