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Presentation materials for financial results6454MAX CO.,LTD.Machinery

(Correction) Partial Correction to the "Supplementary Explanatory Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026"

The amounts of total assets and the equity ratio stated for the fiscal year ended March 2025 and the second quarter of the fiscal year ending March 2026 have been corrected. As a result of properly reflecting pension assets, total assets increased and the equity ratio declined.

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What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure31 October 2025

Supplementary Explanatory Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026

Open the original document
145 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-03-25
Location of correction (where in the original document)

4. Financial Position, Total Assets and Equity Ratio

Before correction

Fiscal year ending March 2025 Total assets ¥124,611 million / Equity ratio 85.0% / Second quarter of the fiscal year ending March 2026 Total assets ¥125,367 million / Equity ratio 84.4%

After correction

Fiscal year ending March 2025 Total assets ¥126,575 million / Equity ratio 83.7% / Second quarter of the fiscal year ending March 2026 Total assets ¥127,902 million / Equity ratio 82.7%

Reason for correction

Under the Company's defined benefit pension plan, pension assets exceeded the retirement benefit obligation, and an asset related to retirement benefits should have been recorded. However, the amount calculated by combining the retirement benefit obligations and pension assets of other plans, excluding that pension plan, was mistakenly recorded as a liability related to retirement benefits.

What was corrected and how
ItemDetails
Disclosure subject to correctionSupplementary Explanatory Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026
Original disclosure date31 October 2025
Location of correction4. Financial Position, Total Assets and Equity Ratio
Details of correctionFiscal year ending March 2025 Total assets ¥124,611 million / Equity ratio 85.0% / Second quarter of the fiscal year ending March 2026 Total assets ¥125,367 million / Equity ratio 84.4% → Fiscal year ending March 2025 Total assets ¥126,575 million / Equity ratio 83.7% / Second quarter of the fiscal year ending March 2026 Total assets ¥127,902 million / Equity ratio 82.7%
Reason for correctionUnder the Company's defined benefit pension plan, pension assets exceeded the retirement benefit obligation, and an asset related to retirement benefits should have been recorded. However, the amount calculated by combining the retirement benefit obligations and pension assets of other plans, excluding that pension plan, was mistakenly recorded as a liability related to retirement benefits.
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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.

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(Correction) Partial Correction to the "Supplementary Explanatory Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026" | MAX CO.,LTD. (6454) timely disclosure | Komori