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Statutory disclosure document3997TRADE WORKS Co.,LtdInformation and Communications, Services and Others

Notice concerning the filing of amended reports on prior-year annual securities reports and other documents, and amendments to prior-year financial results summaries and other materials

Corrections were made to reflect an error in the accounting for changes in ownership interests in consolidated subsidiaries, including the reclassification of capital surplus and non-controlling interests in the consolidated balance sheets for prior fiscal years and related information. Prior-year earnings figures remain unchanged.

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What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure8 May 2026

Notice Regarding Partial Corrections to Financial Results Summaries and Other Documents for Previous Fiscal Years

Open the original document
24 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-06-01
Location of correction (where in the original document)

Consolidated balance sheets and related information for prior fiscal years, and the Earnings Summary for the Fiscal Year Ended December 2025 (Japanese GAAP, consolidated)

ChangesReclassification between capital surplus and non-controlling interests
Impact on Business Performance (the company’s explanation)

This correction has no impact on earnings for prior fiscal years.

Reason for correction

An error was identified in the amount of the change in the Company's ownership interests in a consolidated subsidiary, calculated in accordance with the Practical Guidelines for Capital Consolidation Procedures in Consolidated Financial Statements (Guidance No. 4 on the Transfer of Practical Guidelines).

What was corrected and how
ItemDetails
Disclosure subject to correctionNotice Regarding Partial Corrections to Financial Results Summaries and Other Documents for Previous Fiscal Years
Original disclosure date8 May 2026
Location of correctionConsolidated balance sheets and related information for prior fiscal years, and the Earnings Summary for the Fiscal Year Ended December 2025 (Japanese GAAP, consolidated)
Details of correctionReclassification between capital surplus and non-controlling interests
Reason for correctionAn error was identified in the amount of the change in the Company's ownership interests in a consolidated subsidiary, calculated in accordance with the Practical Guidelines for Capital Consolidation Procedures in Consolidated Financial Statements (Guidance No. 4 on the Transfer of Practical Guidelines).
Impact on Business PerformanceThis correction has no impact on earnings for prior fiscal years.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

An error was identified in the accounting for changes in the Company's ownership interests in a consolidated subsidiary. Following discussions with the audit firm, the Company decided to correct the consolidated balance sheets and related information 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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice concerning the filing of amended reports on prior-year annual securities reports and other documents, and amendments to prior-year financial results summaries and other materials | TRADE WORKS Co.,Ltd (3997) timely disclosure | Komori