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.
“Notice Concerning the Recognition of Non-Operating Income, Non-Operating Expenses and Extraordinary Loss, and Differences Between Full-Year Fiscal 2026 Consolidated and Non-Consolidated Results and Prior-Year Actual Results”
Open the original document“2. Recognition of Non-Operating Expenses” and “5. Differences Between Actual Results for the Previous Fiscal Year and Actual Results for the Current Fiscal Year in the Non-Consolidated Financial Results”
Bad debt loss and allowance for doubtful accounts Total: ¥3,871 million / Actual results for the current fiscal year (B): Ordinary profit -¥3,818 million / Actual results for the current fiscal year (B): Net income -¥4,784 million / Actual results for the current fiscal year (B): Net income per share -¥127.44
Bad debt loss and allowance for doubtful accounts Total: ¥2,591 million / Actual results for the current fiscal year (B): Ordinary profit -¥2,538 million / Actual results for the current fiscal year (B): Net income -¥3,503 million / Actual results for the current fiscal year (B): Net income per share -¥93.33
There is no impact on consolidated results.
Please refer to “(Correction and Correction of Numerical Data) Partial Correction to the ‘Summary of Financial Results for the Fiscal Year Ended January 2026 [Japanese GAAP] (Consolidated)’,” dated 30 March 2026.
| Item | Details |
|---|---|
| Disclosure subject to correction | “Notice Concerning the Recognition of Non-Operating Income, Non-Operating Expenses and Extraordinary Loss, and Differences Between Full-Year Fiscal 2026 Consolidated and Non-Consolidated Results and Prior-Year Actual Results” |
| Original disclosure date | 17 March 2026 |
| Location of correction | “2. Recognition of Non-Operating Expenses” and “5. Differences Between Actual Results for the Previous Fiscal Year and Actual Results for the Current Fiscal Year in the Non-Consolidated Financial Results” |
| Details of correction | Bad debt loss and allowance for doubtful accounts Total: ¥3,871 million / Actual results for the current fiscal year (B): Ordinary profit -¥3,818 million / Actual results for the current fiscal year (B): Net income -¥4,784 million / Actual results for the current fiscal year (B): Net income per share -¥127.44 → Bad debt loss and allowance for doubtful accounts Total: ¥2,591 million / Actual results for the current fiscal year (B): Ordinary profit -¥2,538 million / Actual results for the current fiscal year (B): Net income -¥3,503 million / Actual results for the current fiscal year (B): Net income per share -¥93.33（Net Sales 44.8％ / Ordinary income Not disclosed / Net income for the current fiscal year Not disclosed / Net income per share Not disclosed） |
| Reason for correction | Please refer to “(Correction and Correction of Numerical Data) Partial Correction to the ‘Summary of Financial Results for the Fiscal Year Ended January 2026 [Japanese GAAP] (Consolidated)’,” dated 30 March 2026. |
| Impact on Business Performance | There is no impact on consolidated results. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company instructs readers to refer to the corrected disclosure of the “Summary of Financial Results for the Fiscal Year Ended January 2026,” dated 30 March 2026. The specific cause is not explained in this document.