Worth reading
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Scored from 0 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
91
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full yearFiscal year ending March 2026ConsolidatedJapanese GAAPOutlook and shareholder returns
Revision to Earnings ForecastNot disclosed → To be determined
Factors Behind Changes in Business Performance
Some errors in the financial results summary already released. The details and causes of the errors have not been disclosed.
Material subsequent eventsThe company intends to obtain approval at the annual general meeting of shareholders to hold a continuation meeting, and at that continuation meeting, to be held at a later date, report on the business report, consolidated financial statements, non-consolidated financial statements and audit results.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | Fiscal year ending March 2026 |
| Revision to Earnings Forecast | Not disclosed → To be determined |
| Material subsequent events | The company intends to obtain approval at the annual general meeting of shareholders to hold a continuation meeting, and at that continuation meeting, to be held at a later date, report on the business report, consolidated financial statements, non-consolidated financial statements and audit results. |
| Factors Behind Changes in Business Performance | Some errors in the financial results summary already released. The details and causes of the errors have not been disclosed. |
Items this document does not state (31)
Net 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 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 consolidationAvailability 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.Some errors were found in the financial results summary already released, and the company is reviewing their impact on the consolidated financial statements and related earnings figures, including the audit procedures being conducted by the auditing firm. As the audit procedures have not been completed, the final figures after correction have not yet been determined.
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.