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.
Annual securities reports, quarterly securities reports and semiannual securities reports for previous fiscal years, as well as earnings summaries for previous fiscal years
Open the original documentThe relevant sections of the consolidated financial statements and financial statements, quarterly consolidated financial statements and interim consolidated financial statements, as well as the descriptions in the earnings summaries
The impact on consolidated results for previous fiscal years is provided. The amounts vary by period and item. For example, for the fiscal year ended December 2023, operating profit was -¥716 million, profit attributable to owners of the parent was -¥328 million, and total assets were +¥6,565 million.
The investment gains under the equity method from ＴＭＴマシナリー株式会社, an equity-method affiliate, were corrected based on observations by the accounting auditor. Items that had not been corrected in previous fiscal years due to their materiality were also corrected.
| Item | Details |
|---|---|
| Disclosure subject to correction | Annual securities reports, quarterly securities reports and semiannual securities reports for previous fiscal years, as well as earnings summaries for previous fiscal years |
| Location of correction | The relevant sections of the consolidated financial statements and financial statements, quarterly consolidated financial statements and interim consolidated financial statements, as well as the descriptions in the earnings summaries |
| Details of correction | Corrections to net sales, operating profit, profit before tax, profit attributable to owners of the parent, total assets, total equity, and other items for multiple fiscal years |
| Reason for correction | The investment gains under the equity method from ＴＭＴマシナリー株式会社, an equity-method affiliate, were corrected based on observations by the accounting auditor. Items that had not been corrected in previous fiscal years due to their materiality were also corrected. |
| Impact on Business Performance | The impact on consolidated results for previous fiscal years is provided. The amounts vary by period and item. For example, for the fiscal year ended December 2023, operating profit was -¥716 million, profit attributable to owners of the parent was -¥328 million, and total assets were +¥6,565 million. |
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.The investment gains under the equity method from TMTマシナリー株式会社, an equity-method affiliate, were corrected based on observations by the accounting auditor. Items that had not been corrected in previous fiscal years due to their materiality were also corrected.