Notice Regarding the Disclosure of the Earnings Report for the Fiscal Year Ending March 2026 More Than 50 Days After the Fiscal Year-End

The company explained why disclosure of the earnings summary for the fiscal year ending March 2026 was made more than 50 days after fiscal year-end. The special investigation into the accounting treatment of software transactions and the preparation of corrected reports for prior years required additional time. Going forward, the company will generally disclose earnings summaries within 45 days of fiscal year-end.

Worth reading

77Important

Scored from 1 of 6 sections

Direction

Deterioration

Direction inferred from the company’s description.

Scale

30000

¥ thousand

Wording

Definitive

How definitive the wording is.

Results for this period

Full year

Results for this period
Item	Details
Fiscal Period Classification	Full year

Items this document does not state (37)

Accounting standardsConsolidated / non-consolidatedPeriod CoveredNet 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-EndFactors Behind Changes in Business Performance

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.

Doubts arose regarding the timing and accounting treatment of revenue recognition for software transactions and the accounting treatment of related purchase transactions. As a result, the investigation by the Special Investigation Committee and the preparation and filing of corrected reports for prior years required a considerable amount of time.

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.