Worth reading
71In focus
Scored from 1 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Factors Behind Changes in Business Performance
Based on the findings of the third-party committee's investigation, the company plans to amend the financial results for the fiscal year ending March 2026 and prior-period financial results summaries.
Impairment lossA concern regarding delayed recognition of impairment losses on fixed assets was identified, but the amount recognized for the current period is Not disclosed.
| Item | Details |
|---|---|
| Impairment loss | A concern regarding delayed recognition of impairment losses on fixed assets was identified, but the amount recognized for the current period is Not disclosed. |
| Factors Behind Changes in Business Performance | Based on the findings of the third-party committee's investigation, the company plans to amend the financial results for the fiscal year ending March 2026 and prior-period financial results summaries. |
Items this document does not state (36)
Fiscal Period ClassificationAccounting standardsConsolidated / non-consolidatedPeriod CoveredNet 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 amortizationBreakdown 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.The investigation report was partially withheld from disclosure to protect personal and confidential information. The investigation confirmed improper monetary payments at overseas subsidiaries, errors in accounting treatment, and quality and inspection issues. As the audit remains ongoing, the company plans to amend its financial results announcement and prior-period financial results summaries.
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.