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.
Materials for the 117th Annual General Meeting of Shareholders (Matters Subject to Electronic Provision Measures Not Included in the Documents Delivered)
Open the original documentMaterials for the 117th Annual General Meeting of Shareholders, page 8, V. Notes to the Consolidated Balance Sheet, 1. Collateral Assets and Secured Liabilities, (1) Assets Pledged as Collateral
Cash and deposits ¥403,028 thousand, operating loans ¥2,139,253 thousand, buildings and ancillary facilities ¥0, inventories ¥3,122,887 thousand, land ¥37,188 thousand, total ¥5,702,356 thousand
Cash and deposits ¥403,028 thousand, accounts receivable ¥407,258 thousand, operating loans ¥2,139,253 thousand, buildings and ancillary facilities ¥0, inventories ¥3,114,173 thousand, land ¥37,188 thousand, total ¥6,100,902 thousand
Because there were matters requiring correction
| Item | Details |
|---|---|
| Disclosure subject to correction | Materials for the 117th Annual General Meeting of Shareholders (Matters Subject to Electronic Provision Measures Not Included in the Documents Delivered) |
| Original disclosure date | 3 June 2026 |
| Location of correction | Materials for the 117th Annual General Meeting of Shareholders, page 8, V. Notes to the Consolidated Balance Sheet, 1. Collateral Assets and Secured Liabilities, (1) Assets Pledged as Collateral |
| Details of correction | Cash and deposits ¥403,028 thousand, operating loans ¥2,139,253 thousand, buildings and ancillary facilities ¥0, inventories ¥3,122,887 thousand, land ¥37,188 thousand, total ¥5,702,356 thousand → Cash and deposits ¥403,028 thousand, accounts receivable ¥407,258 thousand, operating loans ¥2,139,253 thousand, buildings and ancillary facilities ¥0, inventories ¥3,114,173 thousand, land ¥37,188 thousand, total ¥6,100,902 thousand（Approximately 7.0% (total)） |
| Reason for correction | Because there were matters requiring correction |
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.Because there was an item requiring correction. No specific cause was disclosed.