The document this correction applies to
Timely disclosureWhat was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Fiscal Year Ending March 2026 Financial Results Summary [Japanese GAAP] (Consolidated)
Open the original documentAttached materials, page 19, 3. Consolidated Financial Statements and Major Notes, (5) Notes to the Consolidated Financial Statements (Segment Information, etc.), Related Information, Information on Impairment Losses on Fixed Assets by Reportable Segment
Impairment loss Nursing Care Business 64,744 / Karaoke business 99,635 / Food and Beverage Business 19,463 / Real Estate Business Not disclosed / Other Not disclosed / Corporate and eliminations 26,828 / Total 210,671
Impairment loss Nursing Care Business 90,544 / Karaoke business 99,635 / Food and Beverage Business 19,463 / Real Estate Business Not disclosed / Other Not disclosed / Corporate and eliminations 1,028 / Total 210,671
Following publication of the “Fiscal Year Ending March 2026 Financial Results Summary [Japanese GAAP] (Consolidated),” certain items in 3. Consolidated Financial Statements and Major Notes, (5) Notes to the Consolidated Financial Statements (Segment Information, etc.), require correction. Accordingly, these items have been corrected.
| Item | Details |
|---|---|
| Disclosure subject to correction | Fiscal Year Ending March 2026 Financial Results Summary [Japanese GAAP] (Consolidated) |
| Original disclosure date | 13 May 2026 |
| Location of correction | Attached materials, page 19, 3. Consolidated Financial Statements and Major Notes, (5) Notes to the Consolidated Financial Statements (Segment Information, etc.), Related Information, Information on Impairment Losses on Fixed Assets by Reportable Segment |
| Details of correction | Impairment loss Nursing Care Business 64,744 / Karaoke business 99,635 / Food and Beverage Business 19,463 / Real Estate Business Not disclosed / Other Not disclosed / Corporate and eliminations 26,828 / Total 210,671 → Impairment loss Nursing Care Business 90,544 / Karaoke business 99,635 / Food and Beverage Business 19,463 / Real Estate Business Not disclosed / Other Not disclosed / Corporate and eliminations 1,028 / Total 210,671 |
| Reason for correction | Following publication of the “Fiscal Year Ending March 2026 Financial Results Summary [Japanese GAAP] (Consolidated),” certain items in 3. Consolidated Financial Statements and Major Notes, (5) Notes to the Consolidated Financial Statements (Segment Information, etc.), require correction. Accordingly, these items have been corrected. |
Items this document does not state (1)
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.Following publication of the Financial Results Summary, certain items in the segment information and other notes to the consolidated financial statements were identified as requiring correction.