Komori
Share Issuance and Disposal5074TESS Holdings Co.,Ltd.Construction and Materials

Notice Regarding Partial Corrections to the Report on the Allocation of Proceeds Raised Through Sustainability Finance and Other Means and the Impact of Improvements in Environmental and Social Aspects

The amount raised and the amount allocated under the green loan have each been corrected from ¥7 billion to ¥17 billion. The funds relate to the power generation business at the Saga Imari Biomass Power Plant, and the full amount remains allocated following the correction.

Worth reading
42Recurring
Scored from 2 of 3 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
10000
¥ million
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 disclosure14 August 2025

Report on the Allocation of Funds Raised through Sustainability Finance and Related Instruments and the Environmental and Social Impact of Improvements

Open the original document
328 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-07-08
Location of correction (where in the original document)

(3) Green Loan

Before correction

Amount raised: 7,000; amount allocated: 7,000

After correction

Amount raised: 17,000; amount allocated: 17,000

ChangesBoth the amount raised and the amount allocated increased by ¥10,000 million
Reason for correction

It was discovered that some of the information that should have been reflected in the amount raised and the amount allocated had not been reflected.

What was corrected and how
ItemDetails
Disclosure subject to correctionReport on the Allocation of Funds Raised through Sustainability Finance and Related Instruments and the Environmental and Social Impact of Improvements
Original disclosure date14 August 2025
Location of correction(3) Green Loan
Details of correctionAmount raised: 7,000; amount allocated: 7,000 → Amount raised: 17,000; amount allocated: 17,000(Approximately 142.9% increase compared with before the correction)
Reason for correctionIt was discovered that some of the information that should have been reflected in the amount raised and the amount allocated had not been reflected.
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.

Some of the information that should have been reflected in the amount raised and the amount allocated had not been reflected.

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 Regarding Partial Corrections to the Report on the Allocation of Proceeds Raised Through Sustainability Finance and Other Means and the Impact of Improvements in Environmental and Social Aspects | TESS Holdings Co.,Ltd. (5074) timely disclosure | Komori