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Results5951Dainichi Co.,Ltd.Construction and Materials

(Correction) Partial Correction to the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated)”

The item name under non-operating income in the quarterly income statement was changed from "Gain on sale of securities" to "Gain on sale of investment securities." The amounts for the previous first quarter and the current first quarter have not changed.

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46Recurring
Scored from 2 of 3 sections
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What was corrected and how

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

Original disclosure31 July 2026

Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

Open the original document
96 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-11-04
Location of correction (where in the original document)

First-Quarter Earnings Summary, page 5, 2. Quarterly Financial Statements and Notes, (2) Quarterly Income Statement, non-operating income, item name "Gain on sale of securities"

Before correction

Item Name Gain on sale of securities / Cumulative period through Q1 of the previous fiscal year Not disclosed / Cumulative period through Q1 of the current fiscal year 45,734

After correction

Item Name Gain on sale of investment securities / Cumulative period through Q1 of the previous fiscal year Not disclosed / Cumulative period through Q1 of the current fiscal year 45,734

ChangesCorrection to the item name only (no changes to figures)
Reason for correction

After the "Fiscal Year Ending March 2027 First-Quarter Earnings Summary [Japanese GAAP] (Non-Consolidated)" was submitted, it was discovered that there were some errors in the quarterly income statement.

What was corrected and how
ItemDetails
Disclosure subject to correctionQ1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)
Original disclosure date31 July 2026
Location of correctionFirst-Quarter Earnings Summary, page 5, 2. Quarterly Financial Statements and Notes, (2) Quarterly Income Statement, non-operating income, item name "Gain on sale of securities"
Details of correctionItem Name Gain on sale of securities / Cumulative period through Q1 of the previous fiscal year Not disclosed / Cumulative period through Q1 of the current fiscal year 45,734 → Item Name Gain on sale of investment securities / Cumulative period through Q1 of the previous fiscal year Not disclosed / Cumulative period through Q1 of the current fiscal year 45,734
Reason for correctionAfter the "Fiscal Year Ending March 2027 First-Quarter Earnings Summary [Japanese GAAP] (Non-Consolidated)" was submitted, it was discovered that there were some errors in the quarterly income statement.
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.

After the "Fiscal Year Ending March 2027 First-Quarter Earnings Summary [Japanese GAAP] (Non-Consolidated)" was submitted, it was discovered that there were some errors in the quarterly income statement.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
(Correction) Partial Correction to the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated)” | Dainichi Co.,Ltd. (5951) timely disclosure | Komori