Komori
General Meeting of Shareholders4728TOSE CO.,LTD.Information and Communications, Services and Others

Partial Correction to “Other Matters Subject to Electronic Provision for the 47th Annual General Meeting of Shareholders (Matters Omitted from the Delivery of Printed Documents)”

The total transaction price allocated to remaining performance obligations in the consolidated notes was corrected from ¥1,002.576 million to ¥1,037.144 million. The statement that revenue is expected to be recognized substantially within 2 years remains unchanged.

Worth reading
26Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
34568
¥ thousand
Wording
Conditional
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 disclosure30 October 2026

Other Matters Subject to Electronic Provision for the 47th Annual General Meeting of Shareholders (Matters Omitted from the Delivery of Printed Documents)

Open the original document
13 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-11-12
Location of correction (where in the original document)

Other Matters Subject to Electronic Provision (Matters Omitted from the Delivery of Printed Documents), Consolidated Notes (page 16), 7. Notes on Revenue Recognition, (3) Information for Understanding Amounts for the Current Consolidated Fiscal Year and Thereafter, ② Transaction Price Allocated to Remaining Performance Obligations

Before correction

¥1,002,576 thousand

After correction

¥1,037,144 thousand

ChangesIncrease of ¥34,568 thousand
Reason for correction

This was because part of the information required correction. The specific cause was not disclosed.

What was corrected and how
ItemDetails
Disclosure subject to correctionOther Matters Subject to Electronic Provision for the 47th Annual General Meeting of Shareholders (Matters Omitted from the Delivery of Printed Documents)
Original disclosure date30 October 2026
Location of correctionOther Matters Subject to Electronic Provision (Matters Omitted from the Delivery of Printed Documents), Consolidated Notes (page 16), 7. Notes on Revenue Recognition, (3) Information for Understanding Amounts for the Current Consolidated Fiscal Year and Thereafter, ② Transaction Price Allocated to Remaining Performance Obligations
Details of correction¥1,002,576 thousand → ¥1,037,144 thousand
Reason for correctionThis was because part of the information required correction. The specific cause was not disclosed.
Items this document does not state (1)
Impact 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.

Because certain items in the disclosure required correction. The specific cause was not disclosed.

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.
Partial Correction to “Other Matters Subject to Electronic Provision for the 47th Annual General Meeting of Shareholders (Matters Omitted from the Delivery of Printed Documents)” | TOSE CO.,LTD. (4728) timely disclosure | Komori