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 Differences Between Consolidated Results and Results for the Previous Fiscal Year
Open the original document1. In the table showing differences between consolidated results for the fiscal year ending December 2025 and the previous fiscal year’s results, operating income and ordinary income under “Consolidated results for the current period (B)” and “Change (B-A)”
Current fiscal year consolidated results (B) Operating profit ¥106 million / Ordinary income ¥105 million / Change in amount (B−A) Operating profit ¥160 million / Ordinary income ¥175 million
Current fiscal year consolidated results (B) Operating profit ¥110 million / Ordinary income ¥109 million / Change in amount (B−A) Operating profit ¥163 million / Ordinary income ¥179 million
This correction results in differences in operating income and ordinary income, but has no impact on net income. The overall impact on consolidated results is immaterial.
After the “Notice Concerning Differences Between Consolidated Results and Previous Fiscal Year’s Results” was published, it was discovered that an amount that should have been recorded as corporate income taxes had been recorded as selling, general and administrative expenses. This resulted from an error in the accounting treatment category.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding Differences Between Consolidated Results and Results for the Previous Fiscal Year |
| Original disclosure date | 13 February 2025 |
| Location of correction | 1. In the table showing differences between consolidated results for the fiscal year ending December 2025 and the previous fiscal year’s results, operating income and ordinary income under “Consolidated results for the current period (B)” and “Change (B-A)” |
| Details of correction | Current fiscal year consolidated results (B) Operating profit ¥106 million / Ordinary income ¥105 million / Change in amount (B−A) Operating profit ¥160 million / Ordinary income ¥175 million → Current fiscal year consolidated results (B) Operating profit ¥110 million / Ordinary income ¥109 million / Change in amount (B−A) Operating profit ¥163 million / Ordinary income ¥179 million |
| Reason for correction | After the “Notice Concerning Differences Between Consolidated Results and Previous Fiscal Year’s Results” was published, it was discovered that an amount that should have been recorded as corporate income taxes had been recorded as selling, general and administrative expenses. This resulted from an error in the accounting treatment category. |
| Impact on Business Performance | This correction results in differences in operating income and ordinary income, but has no impact on net income. The overall impact on consolidated results is immaterial. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.An amount that should have been recorded as corporate income taxes had been recorded as selling, general and administrative expenses. The company has classified this as an error in the accounting treatment category.