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 concerning the filing of an amended report on prior-year internal control reports and material deficiencies requiring disclosure in internal controls over financial reporting
Open the original documentThe relevant portions of the consolidated financial statements, financial statements, quarterly consolidated financial statements and interim consolidated financial statements included in previously submitted annual securities reports and other filings, as well as the relevant earnings summaries.
The amount of the impact on prior fiscal years' consolidated results is stated. For example, net income attributable to owners of the parent for the full fiscal year of the 78th fiscal year decreased by ¥1,761 million, and net assets decreased by ¥8,178 million.
Because an error was made in the tax-effect accounting treatment related to retirement benefits in prior fiscal years, deferred tax assets were overstated. Items that had not previously been amended because they were considered immaterial have also been amended.
| Item | Details |
|---|---|
| Location of correction | The relevant portions of the consolidated financial statements, financial statements, quarterly consolidated financial statements and interim consolidated financial statements included in previously submitted annual securities reports and other filings, as well as the relevant earnings summaries. |
| Details of correction | The amount of the impact on prior fiscal years' consolidated results is stated by period and item. |
| Reason for correction | Because an error was made in the tax-effect accounting treatment related to retirement benefits in prior fiscal years, deferred tax assets were overstated. Items that had not previously been amended because they were considered immaterial have also been amended. |
| Impact on Business Performance | The amount of the impact on prior fiscal years' consolidated results is stated. For example, net income attributable to owners of the parent for the full fiscal year of the 78th fiscal year decreased by ¥1,761 million, and net assets decreased by ¥8,178 million. |
Items this document does not state (2)
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.During the preparation of the financial results for the fiscal year ending March 2026, the Company discovered an error in its tax-effect accounting for retirement benefits in prior fiscal years, which had resulted in deferred tax assets being overstated. Items that had not previously been amended because they were considered immaterial have also been amended.