Worth reading
13Immaterial
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
62
daysWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026Factors Behind Changes in Business Performance
After receiving the investigation report, it will be necessary to analyze its contents, assess its impact on the financial statements, and conduct additional audit procedures by the auditing firm.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Period Covered | 1 April 2025–31 March 2026 |
| Factors Behind Changes in Business Performance | After receiving the investigation report, it will be necessary to analyze its contents, assess its impact on the financial statements, and conduct additional audit procedures by the auditing firm. |
Items this document does not state (35)
Accounting standardsConsolidated / non-consolidatedNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Additional time is required to analyze the contents of the investigation report, assess its impact on the financial statements, conduct additional audit procedures by the auditing firm, and, if necessary, prepare and audit amended consolidated financial statements and amended Annual Securities Reports for prior fiscal years.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.