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 Third Quarter Financial Results for the Fiscal Year Ending March 2026
Open the original document4. Financial Position and Related Items for Total Assets and the Equity Ratio
Fiscal year ending March 2025 Total assets ¥124,611 million / Equity ratio 85.0％ / 3Q of the fiscal year ending March 2026 Total assets ¥128,008 million / Equity ratio 85.4％
Fiscal year ending March 2025 Total assets ¥126,575 million / Equity ratio 83.7％ / 3Q of the fiscal year ending March 2026 Total assets ¥130,808 million / Equity ratio 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 Explanatory Materials for the Third Quarter Financial Results for the Fiscal Year Ending March 2026 |
| Original disclosure date | 30 January 2026 |
| Location of correction | 4. Financial Position and Related Items for Total Assets and the Equity Ratio |
| Details of correction | Fiscal year ending March 2025 Total assets ¥124,611 million / Equity ratio 85.0％ / 3Q of the fiscal year ending March 2026 Total assets ¥128,008 million / Equity ratio 85.4％ → Fiscal year ending March 2025 Total assets ¥126,575 million / Equity ratio 83.7％ / 3Q of the fiscal year ending March 2026 Total assets ¥130,808 million / Equity ratio 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.Because pension assets exceeded retirement benefit obligations under the defined benefit pension plan, a retirement benefit asset should have been recognized. However, the amount calculated by aggregating these figures with other retirement benefit obligations and pension assets was mistakenly recorded as a retirement benefit liability.