What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Securities reports and other filings for prior fiscal years, and earnings releases and other filings for prior fiscal years, including issuer information, securities registration statements, securities reports, quarterly securities reports, semiannual securities reports and earnings releases
The financial statements and other information included in securities reports and other filings for prior fiscal years, as well as issuer information, earnings releases and other filings for prior fiscal years. The periods and documents covered are listed in “2. Documents Subject to the Submission of Correction Reports.”
The impact of these corrections on the Company’s financial results for prior fiscal years is provided. The impact includes both increases and decreases depending on the period and item.
Based on the findings of the Special Investigation Committee, it was determined that the accounting treatments related to matters identified during the investigation needed to be corrected retrospectively for prior fiscal years. Uncorrected matters that were not material in prior fiscal years were also corrected.
| Item | Details |
|---|---|
| Disclosure subject to correction | Securities reports and other filings for prior fiscal years, and earnings releases and other filings for prior fiscal years, including issuer information, securities registration statements, securities reports, quarterly securities reports, semiannual securities reports and earnings releases |
| Location of correction | The financial statements and other information included in securities reports and other filings for prior fiscal years, as well as issuer information, earnings releases and other filings for prior fiscal years. The periods and documents covered are listed in “2. Documents Subject to the Submission of Correction Reports.” |
| Details of correction | Revenue, operating profit, ordinary profit, net income attributable to owners of the parent, total assets, net assets and other items for prior fiscal years were corrected. The figures before and after correction, the amount of the impact and the rate of change are provided by period. |
| Reason for correction | Based on the findings of the Special Investigation Committee, it was determined that the accounting treatments related to matters identified during the investigation needed to be corrected retrospectively for prior fiscal years. Uncorrected matters that were not material in prior fiscal years were also corrected. |
| Impact on Business Performance | The impact of these corrections on the Company’s financial results for prior fiscal years is provided. The impact includes both increases and decreases depending on the period and item. |
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.Based on the findings of the Special Investigation Committee, it was determined that the accounting treatments related to matters identified during the investigation needed to be corrected retrospectively for prior fiscal years. Uncorrected matters that were not material in prior fiscal years were also corrected.