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.
"Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Non-Consolidated)"
Open the original documentThe wording under "Auditor's Responsibilities in the Interim Review of the Quarterly Financial Statements" in the "Independent Auditor's Interim Review Report on the Quarterly Financial Statements"
[Before correction] Following the statement, "We evaluate whether there are any matters that cause us to believe that the presentation and notes to the quarterly financial statements have not been prepared in accordance with Article 4, Paragraph 1 of the Tokyo Stock Exchange, Inc.'s Standards for Preparation of Quarterly Financial Statements, etc., and accounting standards for quarterly financial statements generally accepted as fair and appropriate in Japan (provided that the omission of disclosures prescribed in Article 4, Paragraph 2 of the Standards for Preparation of Quarterly Financial Statements, etc. is applied)," wording regarding reporting on independence was included.
[After correction] In addition to the above, the following wording has been added: "Obtain evidence regarding the financial information of component units included in the quarterly financial statements that is sufficient to provide a basis for expressing a conclusion on the quarterly financial statements. The auditor is responsible for directing, supervising and reviewing the interim review work relating to the financial information of component units. The auditor remains solely responsible for the auditor's conclusion." and "The auditor reports to the Audit and Supervisory Committee on the planned scope and timing of the interim review and significant findings from the interim review."
Following publication of the "Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Non-Consolidated)," an error was found in part of the content of the interim review report.
| Item | Details |
|---|---|
| Disclosure subject to correction | "Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Non-Consolidated)" |
| Original disclosure date | 5 August 2026 |
| Location of correction | The wording under "Auditor's Responsibilities in the Interim Review of the Quarterly Financial Statements" in the "Independent Auditor's Interim Review Report on the Quarterly Financial Statements" |
| Details of correction | [Before correction] Following the statement, "We evaluate whether there are any matters that cause us to believe that the presentation and notes to the quarterly financial statements have not been prepared in accordance with Article 4, Paragraph 1 of the Tokyo Stock Exchange, Inc.'s Standards for Preparation of Quarterly Financial Statements, etc., and accounting standards for quarterly financial statements generally accepted as fair and appropriate in Japan (provided that the omission of disclosures prescribed in Article 4, Paragraph 2 of the Standards for Preparation of Quarterly Financial Statements, etc. is applied)," wording regarding reporting on independence was included. → [After correction] In addition to the above, the following wording has been added: "Obtain evidence regarding the financial information of component units included in the quarterly financial statements that is sufficient to provide a basis for expressing a conclusion on the quarterly financial statements. The auditor is responsible for directing, supervising and reviewing the interim review work relating to the financial information of component units. The auditor remains solely responsible for the auditor's conclusion." and "The auditor reports to the Audit and Supervisory Committee on the planned scope and timing of the interim review and significant findings from the interim review." |
| Reason for correction | Following publication of the "Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Non-Consolidated)," an error was found in part of the content of the interim review report. |
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.Following publication of the Summary of Financial Results, an error was found in part of the content of the interim review report.