Komori
General Meetings of Shareholders4409TOHO CHEMICAL INDUSTRY COMPANY,LIMITEDMaterials and Chemicals

Notice of Partial Correction to the Notice of Convocation of the 88th Annual General Meeting of Shareholders

In the independent auditor’s audit report included in the Notice of Convocation of the 88th Annual General Meeting of Shareholders, incorrect wording was corrected and duplicated content was deleted.

Worth reading
10Immaterial
Scored from 2 of 3 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Definitive
How definitive the wording is.

What was corrected and how

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

Original disclosure2025-06-03

Notice of Convocation of the 88th Annual General Meeting of Shareholders

Open the original document
14 daysThe pre-correction wording stayed published for this period (Calculated from the disclosure date of the linked filing)
This correction2025-06-17
Location of correction (where in the original document)

【独立監査人の監査報告書】①交付書面44ページ、Web開示資料61ページ各13行目 ②交付書面47ページ、Web開示資料64ページ各14~16行目

Before correction

①「指揮、監査及び査閲」 ②「監査人は、監査役及び監査役会に対して、計画した監査の範囲とその実施時期、監査の実施過程で識別した内部統制の重要な不備を含む監査上の重要な発見事項、及び監査の基準で求められているその他の事項について報告を行う。」

After correction

①「指揮、監督及び査閲」 ②削除

Changes①「監査」を「監督」に修正、②重複記載を削除
Reason for correction

記載に一部訂正すべき事項があり、②は重複記載のため削除。

What was corrected and how
ItemDetails
Disclosure subject to correctionNotice of Convocation of the 88th Annual General Meeting of Shareholders
Location of correction【独立監査人の監査報告書】①交付書面44ページ、Web開示資料61ページ各13行目 ②交付書面47ページ、Web開示資料64ページ各14~16行目
Details of correction①「指揮、監査及び査閲」 ②「監査人は、監査役及び監査役会に対して、計画した監査の範囲とその実施時期、監査の実施過程で識別した内部統制の重要な不備を含む監査上の重要な発見事項、及び監査の基準で求められているその他の事項について報告を行う。」 → ①「指揮、監督及び査閲」 ②削除
Reason for correction記載に一部訂正すべき事項があり、②は重複記載のため削除。
Items this document does not state (2)
Original disclosure dateImpact on 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.

記載に一部訂正すべき事項があったため。②については重複記載のため削除した。

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.
Notice of Partial Correction to the Notice of Convocation of the 88th Annual General Meeting of Shareholders | TOHO CHEMICAL INDUSTRY COMPANY,LIMITED (4409) timely disclosure | Komori