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Earnings4937Waqoo Inc.Materials and Chemicals

(Correction) Partial correction to the Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP]

The figures for the revenue breakdown of blood processing and raw material sales in the segment information for the third quarter of the fiscal year ending September 2026 were corrected. The figures for consolidated operating results and consolidated financial position are unaffected.

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What was corrected and how

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

Original disclosure7 August 2026

Financial Results Summary for the Third Quarter of the Fiscal Year Ending September 2026〔Japanese GAAP〕(Consolidated)

Open the original document
35 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-09-11
Location of correction (where in the original document)

<Attached materials, pages 10 and 11> [3] Notes to Quarterly Consolidated Financial Statements (Segment Information) Information on revenue and profit or loss by reportable segment and disaggregated revenue information: cumulative third-quarter period (from 1 October 2025 to 30 June 2026)

Before correction

Item Revenue: Blood processing / Medical Support Business 430,408 / Total 430,408 / Total 430,408 / Amount recognized in the quarterly consolidated statement of income 430,408, Item Revenue: Raw material sales / Medical Support Business 417,395 / Total 417,395 / Total 417,395 / Amount recognized in the quarterly consolidated statement of income 417,395

After correction

Item Revenue: Blood processing / Medical Support Business 365,164 / Total 365,164 / Total 365,184 / Amount recognized in the quarterly consolidated statement of income 365,184, Item Revenue: Raw material sales / Medical Support Business 482,640 / Total 482,640 / Total 482,640 / Amount recognized in the quarterly consolidated statement of income 482,640

Impact on Business Performance (the company’s explanation)

The correction has no impact on consolidated operating results or consolidated financial position.

Reason for correction

Because errors were discovered in the figures for the cumulative third-quarter period in the segment information after the publication of the Financial Results Summary for the Third Quarter of the Fiscal Year Ending September 2026〔Japanese GAAP〕(Consolidated), the figures are being corrected.

What was corrected and how
ItemDetails
Disclosure subject to correctionFinancial Results Summary for the Third Quarter of the Fiscal Year Ending September 2026〔Japanese GAAP〕(Consolidated)
Original disclosure date7 August 2026
Location of correction<Attached materials, pages 10 and 11> [3] Notes to Quarterly Consolidated Financial Statements (Segment Information) Information on revenue and profit or loss by reportable segment and disaggregated revenue information: cumulative third-quarter period (from 1 October 2025 to 30 June 2026)
Details of correctionItem Revenue: Blood processing / Medical Support Business 430,408 / Total 430,408 / Total 430,408 / Amount recognized in the quarterly consolidated statement of income 430,408, Item Revenue: Raw material sales / Medical Support Business 417,395 / Total 417,395 / Total 417,395 / Amount recognized in the quarterly consolidated statement of income 417,395 → Item Revenue: Blood processing / Medical Support Business 365,164 / Total 365,164 / Total 365,184 / Amount recognized in the quarterly consolidated statement of income 365,184, Item Revenue: Raw material sales / Medical Support Business 482,640 / Total 482,640 / Total 482,640 / Amount recognized in the quarterly consolidated statement of income 482,640
Reason for correctionBecause errors were discovered in the figures for the cumulative third-quarter period in the segment information after the publication of the Financial Results Summary for the Third Quarter of the Fiscal Year Ending September 2026〔Japanese GAAP〕(Consolidated), the figures are being corrected.
Impact on Business PerformanceThe correction has no impact on consolidated operating results or consolidated financial position.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

After the original financial results summary was published, it was discovered that there were errors in the figures for the cumulative third-quarter period in the segment information.

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(Correction) Partial correction to the Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] | Waqoo Inc. (4937) timely disclosure | Komori