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.
Materials for the 22nd Annual General Meeting of Shareholders (Matters subject to electronic provision that are not included in documents delivered in response to a request for delivery in writing under laws and the Articles of Incorporation)
Open the original documentConsolidated Statements of Changes in Shareholders' Equity, page 32; Notes to the Consolidated Financial Statements, 6. Notes on Financial Instruments, (2) Matters concerning the fair values of financial instruments, page 41; Notes to the Consolidated Financial Statements, 7. Notes on Revenue Recognition, page 44; Notes to the Consolidated Financial Statements, 8. Notes on Per-Share Information, page 44; Statements of Changes in Shareholders' Equity, page 46; Notes to the Non-Consolidated Financial Statements, 11. Notes on Per-Share Information, page 54
Net loss attributable to owners of the parent: ¥902,033 thousand; consolidated net assets at the end of the period: ¥1,612,800 thousand; consolidated net assets per share: ¥10.78; consolidated net loss per share: ¥6.90; non-consolidated net loss: ¥620,684 thousand; non-consolidated net assets at the end of the period: ¥1,826,232 thousand; non-consolidated net assets per share: ¥12.45; non-consolidated net loss per share: ¥4.75. Contract assets and contract liabilities were not disclosed.
Net loss attributable to owners of the parent: ¥929,237 thousand; consolidated net assets at the end of the period: ¥1,585,596 thousand; consolidated net assets per share: ¥10.59; consolidated net loss per share: ¥7.11; non-consolidated net loss: ¥647,888 thousand; non-consolidated net assets at the end of the period: ¥1,799,028 thousand; non-consolidated net assets per share: ¥12.27; non-consolidated net loss per share: ¥4.96. Contract liabilities were disclosed as ¥9,991 thousand at the beginning of the period and ¥165,264 thousand at the end of the period.
After the original materials were published, it was determined that ¥28,956 thousand in bonds payable due within one year should have been recognized under current liabilities on the consolidated balance sheet and ¥32,460 thousand in loss on redemption of bonds should have been recognized under non-operating expenses in the consolidated income statement. In addition, contract liabilities became quantitatively material and therefore had to be disclosed from the current consolidated fiscal year.
| Item | Details |
|---|---|
| Disclosure subject to correction | Materials for the 22nd Annual General Meeting of Shareholders (Matters subject to electronic provision that are not included in documents delivered in response to a request for delivery in writing under laws and the Articles of Incorporation) |
| Original disclosure date | 7 July 2026 |
| Location of correction | Consolidated Statements of Changes in Shareholders' Equity, page 32; Notes to the Consolidated Financial Statements, 6. Notes on Financial Instruments, (2) Matters concerning the fair values of financial instruments, page 41; Notes to the Consolidated Financial Statements, 7. Notes on Revenue Recognition, page 44; Notes to the Consolidated Financial Statements, 8. Notes on Per-Share Information, page 44; Statements of Changes in Shareholders' Equity, page 46; Notes to the Non-Consolidated Financial Statements, 11. Notes on Per-Share Information, page 54 |
| Details of correction | Net loss attributable to owners of the parent: ¥902,033 thousand; consolidated net assets at the end of the period: ¥1,612,800 thousand; consolidated net assets per share: ¥10.78; consolidated net loss per share: ¥6.90; non-consolidated net loss: ¥620,684 thousand; non-consolidated net assets at the end of the period: ¥1,826,232 thousand; non-consolidated net assets per share: ¥12.45; non-consolidated net loss per share: ¥4.75. Contract assets and contract liabilities were not disclosed. → Net loss attributable to owners of the parent: ¥929,237 thousand; consolidated net assets at the end of the period: ¥1,585,596 thousand; consolidated net assets per share: ¥10.59; consolidated net loss per share: ¥7.11; non-consolidated net loss: ¥647,888 thousand; non-consolidated net assets at the end of the period: ¥1,799,028 thousand; non-consolidated net assets per share: ¥12.27; non-consolidated net loss per share: ¥4.96. Contract liabilities were disclosed as ¥9,991 thousand at the beginning of the period and ¥165,264 thousand at the end of the period. |
| Reason for correction | After the original materials were published, it was determined that ¥28,956 thousand in bonds payable due within one year should have been recognized under current liabilities on the consolidated balance sheet and ¥32,460 thousand in loss on redemption of bonds should have been recognized under non-operating expenses in the consolidated income statement. In addition, contract liabilities became quantitatively material and therefore had to be disclosed from the current consolidated fiscal year. |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.After the original materials were published, it was determined that ¥28,956 thousand in bonds payable due within one year should have been recognized on the consolidated balance sheet and ¥32,460 thousand in loss on redemption of bonds should have been recognized in the consolidated income statement. In addition, contract liabilities became quantitatively material and therefore had to be disclosed from the current consolidated fiscal year.