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.
Supplementary Materials for the First-Quarter Financial Results for the Fiscal Year Ending March 2026
Open the original document4. Financial Position
Total assets Fiscal year ended March 2025 ¥124,611 million / Fiscal year ending March 2026, 1Q ¥121,977 million / Equity ratio Fiscal year ended March 2025 85.0％ / Fiscal year ending March 2026, 1Q 85.1％
Total assets Fiscal year ended March 2025 ¥126,575 million / Fiscal year ending March 2026, 1Q ¥124,247 million / Equity ratio Fiscal year ended March 2025 83.7％ / Fiscal year ending March 2026, 1Q 83.6％
Under our defined benefit pension plan, pension assets exceeded retirement benefit obligations. Although retirement benefit assets should therefore have been recognized, the amount calculated by erroneously aggregating the retirement benefit obligations and pension assets under other plans, excluding the relevant pension plan, was recognized as a liability related to retirement benefits. Accordingly, the related items have been corrected.
| Item | Details |
|---|---|
| Disclosure subject to correction | Supplementary Materials for the First-Quarter Financial Results for the Fiscal Year Ending March 2026 |
| Original disclosure date | 31 July 2025 |
| Location of correction | 4. Financial Position |
| Details of correction | Total assets Fiscal year ended March 2025 ¥124,611 million / Fiscal year ending March 2026, 1Q ¥121,977 million / Equity ratio Fiscal year ended March 2025 85.0％ / Fiscal year ending March 2026, 1Q 85.1％ → Total assets Fiscal year ended March 2025 ¥126,575 million / Fiscal year ending March 2026, 1Q ¥124,247 million / Equity ratio Fiscal year ended March 2025 83.7％ / Fiscal year ending March 2026, 1Q 83.6％ |
| Reason for correction | Under our defined benefit pension plan, pension assets exceeded retirement benefit obligations. Although retirement benefit assets should therefore have been recognized, the amount calculated by erroneously aggregating the retirement benefit obligations and pension assets under other plans, excluding the relevant pension plan, was recognized as a liability related to retirement benefits. Accordingly, the related 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.Although pension assets exceeded the retirement benefit obligation under the defined benefit pension plan, the amount calculated by combining the retirement benefit obligations and pension assets of other plans, excluding the relevant plan, was mistakenly recognized as a liability related to retirement benefits.