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General Meetings of Shareholders5590NETSTARS Co.,Ltd.Information and Communications, Services and Others

Partial Correction to the Notice of Convocation of the 17th Annual General Meeting of Shareholders

The wording explaining the auditor's responsibilities in the accounting audit report on page 27 of the Notice of Convocation of the Annual General Meeting of Shareholders was corrected. There were no changes to financial figures or earnings forecasts.

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The document this correction applies to

Timely disclosure
Notice of Convocation of the 17th Annual General Meeting of Shareholders2026-03-05

What was corrected and how

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

Original disclosure5 March 2026

Notice of Convocation of the 17th Annual General Meeting of Shareholders

Open the original document
12 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-03-17
Location of correction (where in the original document)

Page 27 of the Notice of Convocation of the 17th Annual General Meeting of Shareholders, Accounting Audit Report on the Consolidated Financial Statements, Auditor's Responsibilities for the Audit of the Consolidated Financial Statements

Before correction

To obtain sufficient and appropriate audit evidence regarding the financial information of the Company and its consolidated subsidiaries in order to express an opinion on the consolidated financial statements. The auditor is responsible for the direction, supervision and performance of the audit of the consolidated financial statements. The auditor bears sole responsibility for the audit opinion.

After correction

To plan and perform the audit of the consolidated financial statements in order to obtain sufficient and appropriate audit evidence regarding the financial information of the Company and its consolidated subsidiaries, which provides the basis for expressing an opinion on the consolidated financial statements. The auditor is responsible for the direction, supervision and review of the audit of the consolidated financial statements. The auditor bears sole responsibility for the audit opinion.

ChangesCorrection of the wording concerning the auditor's responsibilities
Reason for correction

Certain parts of the disclosure required correction.

What was corrected and how
ItemDetails
Disclosure subject to correctionNotice of Convocation of the 17th Annual General Meeting of Shareholders
Original disclosure date5 March 2026
Location of correctionPage 27 of the Notice of Convocation of the 17th Annual General Meeting of Shareholders, Accounting Audit Report on the Consolidated Financial Statements, Auditor's Responsibilities for the Audit of the Consolidated Financial Statements
Details of correctionTo obtain sufficient and appropriate audit evidence regarding the financial information of the Company and its consolidated subsidiaries in order to express an opinion on the consolidated financial statements. The auditor is responsible for the direction, supervision and performance of the audit of the consolidated financial statements. The auditor bears sole responsibility for the audit opinion. → To plan and perform the audit of the consolidated financial statements in order to obtain sufficient and appropriate audit evidence regarding the financial information of the Company and its consolidated subsidiaries, which provides the basis for expressing an opinion on the consolidated financial statements. The auditor is responsible for the direction, supervision and review of the audit of the consolidated financial statements. The auditor bears sole responsibility for the audit opinion.
Reason for correctionCertain parts of the disclosure required correction.
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.

Certain parts of the disclosure required correction. No specific cause was stated.

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 the Notice of Convocation of the 17th Annual General Meeting of Shareholders | NETSTARS Co.,Ltd. (5590) timely disclosure | Komori