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 Explanatory Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026
Open the original document4. Financial Position, Total Assets and Equity Ratio
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%
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%
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.
| Item | Details |
|---|---|
| Disclosure subject to correction | Supplementary Explanatory Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 |
| Original disclosure date | 31 October 2025 |
| Location of correction | 4. Financial Position, Total Assets and Equity Ratio |
| Details of 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% → 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. |
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.