Restatement of Notes to Correct an Error
First written in FY2026. 1 of 2 entries say "Materialised", first in 2026-04-24. Latest entry: 2026-04-24.
No other company in this theme has enough history to compare yet.
- 2026-04-24MaterialisedGovernance
「As a result of the evaluation of our internal control over financial reporting, multiple errors were identified during the audit by the audit firm in the notes to the consolidated financial statements and other information included in the annual securities report for the fiscal year ended January 2026, relating to disclosures for the previous consolidated fiscal year. We corrected and restated the errors and included disclosures regarding the correction and restatement of prior-period errors.」
The errors and correction and restatement of note disclosures identified for FY2026 were recognized as a material weakness in internal control over financial reporting. - FY2026First statedAnnual report
「During the current consolidated fiscal year, the company discovered that certain notes to the consolidated financial statements and other disclosures for the previous consolidated fiscal year contained errors, and has restated the relevant disclosures for the previous consolidated fiscal year.」
The company discovered errors in the notes for the previous consolidated fiscal year concerning lease transactions, the fair value of financial instruments and tax-effect accounting, and restated the notes. There was no impact on the financial statement figures, and no amendments were made to securities reports for prior fiscal years.