Business Report, Consolidated Financial Statements, Non-consolidated Financial Statements, and Audit Report for the 26th Fiscal Year

The Business Report, consolidated and non-consolidated financial statements, and the audit reports of the accounting auditor and the Audit & Supervisory Board for the 26th fiscal year were disclosed. The audit reports present a qualified opinion concerning inappropriate accounting treatment in prior fiscal years, as well as details of corrections to accounting figures.

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Resolutions for the General Meeting of Shareholders

Annual, 26th

2026

Jun 29

Date and time(start time: Not disclosed)

Director nomineeThe number of candidates, including the number of new and outside candidates, is Not disclosed. However, the disclosure states that 5 of the 8 directors are independent outside directors.

Resolutions for the General Meeting of Shareholders
Item	Details
Type of shareholders' meeting	Annual, 26th
Date and time	29 June 2026 (start time: Not disclosed)
Director nominee	The number of candidates, including the number of new and outside candidates, is Not disclosed. However, the disclosure states that 5 of the 8 directors are independent outside directors.

Items this document does not state (3)

Matters for resolutionShareholder ProposalPercentage voting in favor

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

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An investigation by the Special Investigation Committee and an internal review identified inappropriate accounting treatments, including overstatement of inventory, premature and overstated revenue recognition, and delayed recognition of impairment losses on assets. The financial statements for prior fiscal years and the current fiscal year were therefore corrected.

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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.