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.
Notice Regarding the Recognition of Non-Operating Income and Extraordinary Loss, and Differences Between the Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026
Open the original document1. Recognition of non-operating income (foreign exchange gains); 3. Differences between consolidated financial forecasts and actual results (1); and 4. Reasons for the differences
Non-operating income (foreign exchange gains) Three-month period of the current fourth quarter ¥281 million / Cumulative period through the current fourth quarter ¥824 million / Previous forecast (A) Net Sales ¥95,000 million / Operating profit ¥2,100 million / Ordinary income ¥1,700 million / Profit attributable to owners of the parent ¥600 million / Net income per share ¥70.92 / Actual results (B) Net Sales ¥96,768 million / Operating profit ¥2,753 million / Ordinary income ¥2,738 million / Profit attributable to owners of the parent ¥819 million / Net income per share ¥94.1 / Change (B−A) Net Sales ¥1,768 million / Operating profit ¥653 million / Ordinary income ¥1,038 million / Profit attributable to owners of the parent ¥219 million / Net income per share Not disclosed / Change rate (%) Net Sales 1.9％ / Operating profit 31.1％ / Ordinary income 61.1％ / Profit attributable to owners of the parent 36.6％ / Net income per share Not disclosed
Non-operating income (foreign exchange gains) Three-month period of the current fourth quarter ¥154 million / Cumulative period through the current fourth quarter ¥697 million / Previous forecast (A) Net Sales ¥95,000 million / Operating profit ¥2,100 million / Ordinary income ¥1,700 million / Profit attributable to owners of the parent ¥600 million / Net income per share ¥70.92 / Actual results (B) Net Sales ¥96,768 million / Operating profit ¥2,431 million / Ordinary income ¥2,062 million / Profit attributable to owners of the parent ¥217 million / Net income per share ¥24.98 / Change (B−A) Net Sales ¥1,768 million / Operating profit ¥331 million / Ordinary income ¥362 million / Profit attributable to owners of the parent -¥382 million / Net income per share Not disclosed / Change rate (%) Net Sales 1.9％ / Operating profit 15.8％ / Ordinary income 21.3％ / Profit attributable to owners of the parent ▲63.7％ / Net income per share Not disclosed
Operating income exceeded the forecast by ¥331 million, and ordinary income exceeded it by ¥362 million. By contrast, net income attributable to owners of the parent was ¥382 million below the forecast.
As stated in the "(Correction and Correction of Numerical Data) Notice Regarding Partial Correction to the 'Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)'" released today, this resulted from the correction to the financial results for the fiscal year ending March 2026.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding the Recognition of Non-Operating Income and Extraordinary Loss, and Differences Between the Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 |
| Original disclosure date | 15 May 2026 |
| Location of correction | 1. Recognition of non-operating income (foreign exchange gains); 3. Differences between consolidated financial forecasts and actual results (1); and 4. Reasons for the differences |
| Details of correction | Non-operating income (foreign exchange gains) Three-month period of the current fourth quarter ¥281 million / Cumulative period through the current fourth quarter ¥824 million / Previous forecast (A) Net Sales ¥95,000 million / Operating profit ¥2,100 million / Ordinary income ¥1,700 million / Profit attributable to owners of the parent ¥600 million / Net income per share ¥70.92 / Actual results (B) Net Sales ¥96,768 million / Operating profit ¥2,753 million / Ordinary income ¥2,738 million / Profit attributable to owners of the parent ¥819 million / Net income per share ¥94.1 / Change (B−A) Net Sales ¥1,768 million / Operating profit ¥653 million / Ordinary income ¥1,038 million / Profit attributable to owners of the parent ¥219 million / Net income per share Not disclosed / Change rate (%) Net Sales 1.9％ / Operating profit 31.1％ / Ordinary income 61.1％ / Profit attributable to owners of the parent 36.6％ / Net income per share Not disclosed → Non-operating income (foreign exchange gains) Three-month period of the current fourth quarter ¥154 million / Cumulative period through the current fourth quarter ¥697 million / Previous forecast (A) Net Sales ¥95,000 million / Operating profit ¥2,100 million / Ordinary income ¥1,700 million / Profit attributable to owners of the parent ¥600 million / Net income per share ¥70.92 / Actual results (B) Net Sales ¥96,768 million / Operating profit ¥2,431 million / Ordinary income ¥2,062 million / Profit attributable to owners of the parent ¥217 million / Net income per share ¥24.98 / Change (B−A) Net Sales ¥1,768 million / Operating profit ¥331 million / Ordinary income ¥362 million / Profit attributable to owners of the parent -¥382 million / Net income per share Not disclosed / Change rate (%) Net Sales 1.9％ / Operating profit 15.8％ / Ordinary income 21.3％ / Profit attributable to owners of the parent ▲63.7％ / Net income per share Not disclosed（Net Sales 1.9％→1.9％ / Operating profit 31.1％→15.8％ / Ordinary income 61.1％→21.3％ / Profit attributable to owners of the parent 36.6％→▲63.7％ / Net income per share －→－） |
| Reason for correction | As stated in the "(Correction and Correction of Numerical Data) Notice Regarding Partial Correction to the 'Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)'" released today, this resulted from the correction to the financial results for the fiscal year ending March 2026. |
| Impact on Business Performance | Operating income exceeded the forecast by ¥331 million, and ordinary income exceeded it by ¥362 million. By contrast, net income attributable to owners of the parent was ¥382 million below the forecast. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.This resulted from the correction to the financial results for the fiscal year ending March 2026. Details are provided in the "(Correction and Correction of Numerical Data) Notice Regarding Partial Correction to the 'Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)'" released on the same day.