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.
Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 (Japanese GAAP)
Open the original documentPages 10 and 11 of the attached materials, 2. Quarterly Consolidated Financial Statements and Principal Notes, (3) Notes to the Quarterly Consolidated Financial Statements, Note on Significant Subsequent Events, “Tender Offer for the Company’s Shares by SK-03 株式会社,” 2. Overview of the Tender Offer, etc.
Minimum number of shares to be purchased 4,927,500 shares / Ownership ratio of share certificates, etc., corresponding to the minimum number of shares to be purchased 57.06％ / Number of shares after addition 9,666,200 shares / Ownership ratio of share certificates, etc., after addition 57.97％ / Number of shares after acquisition through the parallel purchase 11,117,000 shares / Ownership ratio of share certificates, etc., after acquisition through the parallel purchase 66.67％ / Ownership ratio of share certificates, etc., in Note 2 57.09％
Minimum number of shares to be purchased 4,968,300 shares / Ownership ratio of share certificates, etc., corresponding to the minimum number of shares to be purchased 57.31％ / Number of shares after addition 9,707,000 shares / Ownership ratio of share certificates, etc., after addition 58.21％ / Number of shares after acquisition through the parallel purchase 11,157,800 shares / Ownership ratio of share certificates, etc., after acquisition through the parallel purchase 66.91％ / Ownership ratio of share certificates, etc., in Note 2 57.34％
This correction has no impact on the quarterly consolidated financial statements.
It was discovered that some of the information regarding the minimum number of shares to be purchased and the ownership ratio of share certificates, etc., was incorrect in “Note on Significant Subsequent Events” (“Tender Offer for the Company’s Shares by SK-03 株式会社,” 2. Overview of the Tender Offer, etc.) in the attached materials to the Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending September 2026.
| Item | Details |
|---|---|
| Disclosure subject to correction | Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 (Japanese GAAP) |
| Original disclosure date | 5 August 2026 |
| Location of correction | Pages 10 and 11 of the attached materials, 2. Quarterly Consolidated Financial Statements and Principal Notes, (3) Notes to the Quarterly Consolidated Financial Statements, Note on Significant Subsequent Events, “Tender Offer for the Company’s Shares by SK-03 株式会社,” 2. Overview of the Tender Offer, etc. |
| Details of correction | Minimum number of shares to be purchased 4,927,500 shares / Ownership ratio of share certificates, etc., corresponding to the minimum number of shares to be purchased 57.06％ / Number of shares after addition 9,666,200 shares / Ownership ratio of share certificates, etc., after addition 57.97％ / Number of shares after acquisition through the parallel purchase 11,117,000 shares / Ownership ratio of share certificates, etc., after acquisition through the parallel purchase 66.67％ / Ownership ratio of share certificates, etc., in Note 2 57.09％ → Minimum number of shares to be purchased 4,968,300 shares / Ownership ratio of share certificates, etc., corresponding to the minimum number of shares to be purchased 57.31％ / Number of shares after addition 9,707,000 shares / Ownership ratio of share certificates, etc., after addition 58.21％ / Number of shares after acquisition through the parallel purchase 11,157,800 shares / Ownership ratio of share certificates, etc., after acquisition through the parallel purchase 66.91％ / Ownership ratio of share certificates, etc., in Note 2 57.34％ |
| Reason for correction | It was discovered that some of the information regarding the minimum number of shares to be purchased and the ownership ratio of share certificates, etc., was incorrect in “Note on Significant Subsequent Events” (“Tender Offer for the Company’s Shares by SK-03 株式会社,” 2. Overview of the Tender Offer, etc.) in the attached materials to the Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending September 2026. |
| Impact on Business Performance | This correction has no impact on the quarterly consolidated financial statements. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.It was discovered that some of the information regarding the minimum number of shares to be purchased and the ownership ratio of share certificates, etc., was incorrect in the note on significant subsequent events in the Summary of Financial Results for the Third Quarter.