Worth reading
0Immaterial
Scored from 2 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Full yearFiscal year ending March 2026Material subsequent eventsThe Company received an investigation report dated 17 April 2026 as the final report of the independent committee.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Period Covered | Fiscal year ending March 2026 |
| Material subsequent events | The Company received an investigation report dated 17 April 2026 as the final report of the independent committee. |
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 assumptionChange in accounting policyChanges in the scope of consolidationAvailability 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.Following the findings of the independent committee, the Company has been working on correcting its financial results for prior fiscal years from the fiscal year ended March 2022 onward, as well as preparing the financial results for the fiscal year ending March 2026. However, these procedures have not been completed as of now and are expected to require a considerable amount of time.
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.