Decision and Details
Filing of correction reports relating to securities reports for prior fiscal years
A review of the securities reports filed for prior fiscal years found that some disclosures had been omitted from the notes.
The corrections will not affect the figures in the consolidated financial statements or financial statements for prior fiscal years. They will also have no impact on operating results, financial position or other matters for prior or the current fiscal year.
| Item | Details |
|---|---|
| Matter Covered | Filing of correction reports relating to securities reports for prior fiscal years |
| Decision Date | 30 September 2026 (filing date) |
| Implementation Date | 30 September 2026 (correction reports filed with the Kanto Local Finance Bureau) |
| Period Covered | 99th fiscal year (1 April 2021 to 31 March 2022), 100th fiscal year (1 April 2022 to 31 March 2023), 101st fiscal year (1 April 2023 to 31 March 2024), 102nd fiscal year (1 April 2024 to 31 March 2025), 103rd fiscal year (1 April 2025 to 31 March 2026) |
| Amount | Of notes and accounts receivable, the amount of receivables arising from contracts with customers (see the correction reports for the specific amount) |
| Quantity / scale | Securities reports for 5 fiscal years |
| Impact on Business Performance | The corrections will not affect the figures in the consolidated financial statements or financial statements for prior fiscal years. They will also have no impact on operating results, financial position or other matters for prior or the current fiscal year. |
| Reason | A review of the securities reports filed for prior fiscal years found that some disclosures had been omitted from the notes. |
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.A review of the securities reports for prior fiscal years found that some disclosures had been omitted from the notes. The company explained that the corrections will have no impact on the figures in the consolidated financial statements or financial statements for prior fiscal years, or on operating results, financial position or other matters for prior or the current fiscal year.