Worth reading
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Scored from 0 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
1
monthsWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026Change in accounting policy
基準改正に伴う変更 Not disclosedそれ以外の変更 Yes (change in inventory valuation policy)見積りの変更 Not disclosed修正再表示 Yes (determined that prior-year financial statements and other information should be corrected)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Period Covered | 1 January 2026–30 June 2026 |
| Change in accounting policy | Changes due to revisions to standards Not disclosed / Other changes Yes (change in inventory valuation policy) / Change in accounting estimate Not disclosed / Restatement Yes (determined that prior-year financial statements and other information should be corrected) |
Items this document does not state (35)
Accounting standardsConsolidated / non-consolidatedNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance
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 Company changed its inventory valuation policy from valuation by broad groups to valuation by individual items, which revealed facts requiring corrections to the amounts of inventory recorded in prior years. Although the Company is preparing correction reports for the past 5 fiscal years, disclosure of the Summary of Financial Results was postponed because the audit procedures have not been completed.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.