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 of Convocation of the 22nd Annual General Meeting of Shareholders
Open the original documentDescriptions on pages 13, 16, 34, 35, 36 and 37, and the consolidated balance sheet, consolidated income statement, balance sheet and income statement
Consolidated ordinary loss: ¥870,702 thousand; net loss attributable to owners of the parent: ¥902,033 thousand; consolidated net assets: ¥1,612,800 thousand; non-consolidated net loss: ¥620,684 thousand; non-consolidated net assets: ¥1,826,232 thousand
Consolidated ordinary loss: ¥897,907 thousand; net loss attributable to owners of the parent: ¥929,237 thousand; consolidated net assets: ¥1,585,596 thousand; non-consolidated net loss: ¥647,888 thousand; non-consolidated net assets: ¥1,799,028 thousand
It was discovered that ¥28,956 thousand should have been recognized as bonds due for redemption within one year under current liabilities on the consolidated balance sheet, and that ¥32,460 thousand should have been recognized as a loss on redemption of bonds under non-operating expenses in the consolidated income statement.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 22nd Annual General Meeting of Shareholders |
| Original disclosure date | 7 July 2026 |
| Location of correction | Descriptions on pages 13, 16, 34, 35, 36 and 37, and the consolidated balance sheet, consolidated income statement, balance sheet and income statement |
| Details of correction | Consolidated ordinary loss: ¥870,702 thousand; net loss attributable to owners of the parent: ¥902,033 thousand; consolidated net assets: ¥1,612,800 thousand; non-consolidated net loss: ¥620,684 thousand; non-consolidated net assets: ¥1,826,232 thousand → Consolidated ordinary loss: ¥897,907 thousand; net loss attributable to owners of the parent: ¥929,237 thousand; consolidated net assets: ¥1,585,596 thousand; non-consolidated net loss: ¥647,888 thousand; non-consolidated net assets: ¥1,799,028 thousand |
| Reason for correction | It was discovered that ¥28,956 thousand should have been recognized as bonds due for redemption within one year under current liabilities on the consolidated balance sheet, and that ¥32,460 thousand should have been recognized as a loss on redemption of bonds under non-operating expenses in the consolidated income statement. |
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.Following publication of the Notice of Convocation, it was discovered that ¥28,956 thousand in bonds due for redemption within one year should have been recognized on the consolidated balance sheet, and that a ¥32,460 thousand loss on redemption of bonds should have been recognized in non-operating expenses in the consolidated income statement.