Decision and Details
Correction of the notes to the consolidated financial statements included in the annual securities reports for prior fiscal years
Based on the findings of the Special Investigation Committee, it was determined that the notes to the consolidated financial statements for prior fiscal years needed to be retrospectively corrected. This followed questions as to whether 株式会社Right Here had been a consolidated subsidiary or related party of the Company.
There is no impact on consolidated results for prior fiscal years.
| Item | Details |
|---|---|
| Matter Covered | Correction of the notes to the consolidated financial statements included in the annual securities reports for prior fiscal years |
| Decision Date | 15 May 2026 |
| Implementation Date | 15 May 2026 (date of filing the correction reports; completed) |
| Period Covered | The 16th fiscal year (1 January 2022 to 31 December 2022) and the 17th fiscal year (1 January 2023 to 31 December 2023) |
| Quantity / scale | 2 annual securities reports subject to the filing of correction reports (for the 16th and 17th fiscal years) |
| Impact on Business Performance | There is no impact on consolidated results for prior fiscal years. |
| Reason | Based on the findings of the Special Investigation Committee, it was determined that the notes to the consolidated financial statements for prior fiscal years needed to be retrospectively corrected. This followed questions as to whether 株式会社Right Here had been a consolidated subsidiary or related party of the Company. |
| Related previous disclosures | “Notice Regarding the Establishment of a Special Investigation Committee and Postponement of the Announcement of Full-Year Results for the Fiscal Year Ended December 2025,” dated 12 February 2026, and “Notice Regarding Receipt of the Investigation Report from the Special Investigation Committee,” dated 24 April 2026 |
Items this document does not state (4)
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.Based on the findings of the Special Investigation Committee, it was determined that the notes to the consolidated financial statements for prior fiscal years needed to be retrospectively corrected. This followed questions as to whether 株式会社Right Here had been a consolidated subsidiary or related party of the Company.