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.
Earnings Summary for the Fiscal Year Ended December 2025 [Japanese GAAP] (Consolidated), Securities Report, 28th Fiscal Period (Fiscal Year Ended December 2025) (1 January 2025 to 31 December 2025)
Open the original documentConsolidated balance sheet and related information (capital surplus, total shareholders’ equity, non-controlling interests, return on equity, equity ratio, and net assets per share)
Capital Surplus 542,714 / Total shareholders’ equity 1,783,622 / Non-Controlling Interests 89,660 / Return on equity 3.7 / Equity ratio 44.4 / Net Assets per Share 45.70
Capital Surplus 618,836 / Total shareholders’ equity 1,859,744 / Non-Controlling Interests 13,538 / Return on equity 3.6 / Equity ratio 46.3 / Net Assets per Share 47.65
The corrections have no impact on the consolidated statements of income, consolidated statements of comprehensive income, consolidated statements of cash flows, or non-consolidated financial statements. Although there is no impact on total net assets, total shareholders’ equity will increase, non-controlling interests will decrease by the same amount, and net assets per share will be revised upward.
An error was identified in the accounting treatment of changes in the Company’s ownership interest in a consolidated subsidiary for the fiscal year ended December 2025. The error concerned the amount of the change in ownership interest calculated in accordance with the practical guidance.
| Item | Details |
|---|---|
| Disclosure subject to correction | Earnings Summary for the Fiscal Year Ended December 2025 [Japanese GAAP] (Consolidated), Securities Report, 28th Fiscal Period (Fiscal Year Ended December 2025) (1 January 2025 to 31 December 2025) |
| Location of correction | Consolidated balance sheet and related information (capital surplus, total shareholders’ equity, non-controlling interests, return on equity, equity ratio, and net assets per share) |
| Details of correction | Capital Surplus 542,714 / Total shareholders’ equity 1,783,622 / Non-Controlling Interests 89,660 / Return on equity 3.7 / Equity ratio 44.4 / Net Assets per Share 45.70 → Capital Surplus 618,836 / Total shareholders’ equity 1,859,744 / Non-Controlling Interests 13,538 / Return on equity 3.6 / Equity ratio 46.3 / Net Assets per Share 47.65（Capital Surplus 14.0% / Total shareholders’ equity 4.3% / Non-Controlling Interests △84.9% / Return on equity Not disclosed / Equity ratio Not disclosed / Net Assets per Share 4.3%） |
| Reason for correction | An error was identified in the accounting treatment of changes in the Company’s ownership interest in a consolidated subsidiary for the fiscal year ended December 2025. The error concerned the amount of the change in ownership interest calculated in accordance with the practical guidance. |
| Impact on Business Performance | The corrections have no impact on the consolidated statements of income, consolidated statements of comprehensive income, consolidated statements of cash flows, or non-consolidated financial statements. Although there is no impact on total net assets, total shareholders’ equity will increase, non-controlling interests will decrease by the same amount, and net assets per share will be revised upward. |
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.During the closing procedures for the first quarter of the fiscal year ending December 2026, an error was identified in the accounting treatment of changes in the Company’s ownership interest in a consolidated subsidiary for the fiscal year ended December 2025. The error concerned the amount of the change in ownership interest calculated in accordance with the practical guidance. Following discussions with the audit firm, the Company decided to correct the consolidated balance sheet and related information for prior fiscal years.