Worth reading
57In focus
Scored from 1 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
4
Fiscal yearWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
From 1 April 2022 to 31 March 2023 through 1 April 2025 to 31 March 2026 (4 fiscal years)ConsolidatedFactors Behind Changes in Business Performance
Because, during the audit by the new auditor, facts requiring correction were identified regarding the recognition of inventory in prior fiscal years
| Item | Details |
|---|---|
| Consolidated / non-consolidated | Consolidated |
| Period Covered | From 1 April 2022 to 31 March 2023 through 1 April 2025 to 31 March 2026 (4 fiscal years) |
| Factors Behind Changes in Business Performance | Because, during the audit by the new auditor, facts requiring correction were identified regarding the recognition of inventory in prior fiscal years |
Items this document does not state (35)
Fiscal Period ClassificationAccounting standardsNet 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 consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.This was because facts requiring correction were identified regarding the recognition of inventory in prior fiscal years during the audit by the new auditor, 監査法人アリア.
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.