What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Annual Securities Report for the 11th Fiscal Year (1 January 2023 to 31 December 2023), Annual Securities Report for the 12th Fiscal Year (1 January 2024 to 31 December 2024), Third-Quarter Quarterly Report for the 11th Fiscal Year (1 July 2023 to 30 September 2023), First-Quarter Quarterly Report for the 12th Fiscal Year (1 January 2024 to 31 March 2024), Interim Report for the 12th Fiscal Year (1 January 2024 to 30 June 2024), Interim Report for the 13th Fiscal Year (1 January 2025 to 30 June 2025), Third-Quarter Earnings Summary for the fiscal year ending December 2024 [Japanese GAAP] (non-consolidated), First-Quarter Earnings Summary for the fiscal year ending December 2025 [Japanese GAAP] (non-consolidated), Third-Quarter Earnings Summary for the fiscal year ending December 2025 [Japanese GAAP] (non-consolidated)
The financial statements and other information contained in securities reports and other filings previously submitted, and earnings summaries and other disclosures for prior fiscal years
Third quarter of the fiscal year ended December 2023 Operating revenue 1,020,513 / Operating profit 56,936 / Ordinary income 66,734 / Quarterly net income 41,733 / Total assets 2,919,129 / Net assets 1,431,758 / Full fiscal year ended December 2023 Operating revenue 1,369,551 / Operating profit 111,616 / Ordinary income 120,158 / Net income for the current fiscal year 73,191 / Total assets 3,013,606 / Net assets 1,451,788 / First quarter of the fiscal year ended December 2024 Operating revenue 333,153 / Operating profit 8,598 / Ordinary income 11,855 / Quarterly net income 3,628 / Total assets 2,734,886 / Net assets 1,417,488 / Second quarter of the fiscal year ended December 2024 Operating revenue 652,961 / Operating profit △10,033 / Ordinary income △745 / Interim net income △4,814 / Total assets 2,693,406 / Net assets 1,414,173 / Third quarter of the fiscal year ended December 2024 Operating revenue 971,749 / Operating profit 10,958 / Ordinary income 12,838 / Quarterly net income 4,286 / Total assets 2,553,808 / Net assets 1,342,450 / Full fiscal year ended December 2024 Operating revenue 1,329,624 / Operating profit 93,123 / Ordinary income 104,453 / Net income for the current fiscal year 69,753 / Total assets 2,705,762 / Net assets 1,406,346 / First quarter of the fiscal year ended December 2025 Operating revenue 424,268 / Operating profit 64,446 / Ordinary income 62,399 / Quarterly net income 41,876 / Total assets 2,844,206 / Net assets 1,399,666 / Second quarter of the fiscal year ended December 2025 Operating revenue 795,737 / Operating profit 82,971 / Ordinary income 80,086 / Interim net income 53,570 / Total assets 2,816,849 / Net assets 1,416,387 / Third quarter of the fiscal year ended December 2025 Operating revenue 1,182,522 / Operating profit 126,733 / Ordinary income 130,254 / Quarterly net income 87,035 / Total assets 2,704,882 / Net assets 1,377,588
Third quarter of the fiscal year ended December 2023 Operating revenue 1,021,066 / Operating profit 57,489 / Ordinary income 67,287 / Quarterly net income 37,047 / Total assets 2,918,837 / Net assets 1,427,071 / Full fiscal year ended December 2023 Operating revenue 1,370,104 / Operating profit 112,169 / Ordinary income 120,711 / Net income for the current fiscal year 65,788 / Total assets 3,006,258 / Net assets 1,444,385 / First quarter of the fiscal year ended December 2024 Operating revenue 333,153 / Operating profit 8,598 / Ordinary income 11,855 / Quarterly net income 7,171 / Total assets 2,729,825 / Net assets 1,413,628 / Second quarter of the fiscal year ended December 2024 Operating revenue 652,961 / Operating profit △10,033 / Ordinary income △745 / Interim net income △3,917 / Total assets 2,686,260 / Net assets 1,407,668 / Third quarter of the fiscal year ended December 2024 Operating revenue 971,749 / Operating profit 10,958 / Ordinary income 12,838 / Quarterly net income △8,571 / Total assets 2,528,424 / Net assets 1,322,189 / Full fiscal year ended December 2024 Operating revenue 1,329,624 / Operating profit 93,123 / Ordinary income 104,453 / Net income for the current fiscal year 12,592 / Total assets 2,641,199 / Net assets 1,341,783 / First quarter of the fiscal year ended December 2025 Operating revenue 424,268 / Operating profit 64,446 / Ordinary income 62,399 / Quarterly net income △146,607 / Total assets 2,589,798 / Net assets 1,146,620 / Second quarter of the fiscal year ended December 2025 Operating revenue 795,184 / Operating profit 82,418 / Ordinary income 79,533 / Interim net income △169,872 / Total assets 2,526,680 / Net assets 1,128,381 / Third quarter of the fiscal year ended December 2025 Operating revenue 1,181,969 / Operating profit 126,180 / Ordinary income 129,701 / Quarterly net income △165,066 / Total assets 2,384,713 / Net assets 1,060,923
The impact of these amendments on the Company's results for prior fiscal years is as follows.
Based on the findings of the independent committee's investigation, the Company determined that it was necessary to retrospectively amend the related accounting treatment for matters identified during this investigation. The Company has also amended previously uncorrected matters that were not material in prior fiscal years.
| Item | Details |
|---|---|
| Disclosure subject to correction | Annual Securities Report for the 11th Fiscal Year (1 January 2023 to 31 December 2023), Annual Securities Report for the 12th Fiscal Year (1 January 2024 to 31 December 2024), Third-Quarter Quarterly Report for the 11th Fiscal Year (1 July 2023 to 30 September 2023), First-Quarter Quarterly Report for the 12th Fiscal Year (1 January 2024 to 31 March 2024), Interim Report for the 12th Fiscal Year (1 January 2024 to 30 June 2024), Interim Report for the 13th Fiscal Year (1 January 2025 to 30 June 2025), Third-Quarter Earnings Summary for the fiscal year ending December 2024 [Japanese GAAP] (non-consolidated), First-Quarter Earnings Summary for the fiscal year ending December 2025 [Japanese GAAP] (non-consolidated), Third-Quarter Earnings Summary for the fiscal year ending December 2025 [Japanese GAAP] (non-consolidated) |
| Location of correction | The financial statements and other information contained in securities reports and other filings previously submitted, and earnings summaries and other disclosures for prior fiscal years |
| Details of correction | Third quarter of the fiscal year ended December 2023 Operating revenue 1,020,513 / Operating profit 56,936 / Ordinary income 66,734 / Quarterly net income 41,733 / Total assets 2,919,129 / Net assets 1,431,758 / Full fiscal year ended December 2023 Operating revenue 1,369,551 / Operating profit 111,616 / Ordinary income 120,158 / Net income for the current fiscal year 73,191 / Total assets 3,013,606 / Net assets 1,451,788 / First quarter of the fiscal year ended December 2024 Operating revenue 333,153 / Operating profit 8,598 / Ordinary income 11,855 / Quarterly net income 3,628 / Total assets 2,734,886 / Net assets 1,417,488 / Second quarter of the fiscal year ended December 2024 Operating revenue 652,961 / Operating profit △10,033 / Ordinary income △745 / Interim net income △4,814 / Total assets 2,693,406 / Net assets 1,414,173 / Third quarter of the fiscal year ended December 2024 Operating revenue 971,749 / Operating profit 10,958 / Ordinary income 12,838 / Quarterly net income 4,286 / Total assets 2,553,808 / Net assets 1,342,450 / Full fiscal year ended December 2024 Operating revenue 1,329,624 / Operating profit 93,123 / Ordinary income 104,453 / Net income for the current fiscal year 69,753 / Total assets 2,705,762 / Net assets 1,406,346 / First quarter of the fiscal year ended December 2025 Operating revenue 424,268 / Operating profit 64,446 / Ordinary income 62,399 / Quarterly net income 41,876 / Total assets 2,844,206 / Net assets 1,399,666 / Second quarter of the fiscal year ended December 2025 Operating revenue 795,737 / Operating profit 82,971 / Ordinary income 80,086 / Interim net income 53,570 / Total assets 2,816,849 / Net assets 1,416,387 / Third quarter of the fiscal year ended December 2025 Operating revenue 1,182,522 / Operating profit 126,733 / Ordinary income 130,254 / Quarterly net income 87,035 / Total assets 2,704,882 / Net assets 1,377,588 → Third quarter of the fiscal year ended December 2023 Operating revenue 1,021,066 / Operating profit 57,489 / Ordinary income 67,287 / Quarterly net income 37,047 / Total assets 2,918,837 / Net assets 1,427,071 / Full fiscal year ended December 2023 Operating revenue 1,370,104 / Operating profit 112,169 / Ordinary income 120,711 / Net income for the current fiscal year 65,788 / Total assets 3,006,258 / Net assets 1,444,385 / First quarter of the fiscal year ended December 2024 Operating revenue 333,153 / Operating profit 8,598 / Ordinary income 11,855 / Quarterly net income 7,171 / Total assets 2,729,825 / Net assets 1,413,628 / Second quarter of the fiscal year ended December 2024 Operating revenue 652,961 / Operating profit △10,033 / Ordinary income △745 / Interim net income △3,917 / Total assets 2,686,260 / Net assets 1,407,668 / Third quarter of the fiscal year ended December 2024 Operating revenue 971,749 / Operating profit 10,958 / Ordinary income 12,838 / Quarterly net income △8,571 / Total assets 2,528,424 / Net assets 1,322,189 / Full fiscal year ended December 2024 Operating revenue 1,329,624 / Operating profit 93,123 / Ordinary income 104,453 / Net income for the current fiscal year 12,592 / Total assets 2,641,199 / Net assets 1,341,783 / First quarter of the fiscal year ended December 2025 Operating revenue 424,268 / Operating profit 64,446 / Ordinary income 62,399 / Quarterly net income △146,607 / Total assets 2,589,798 / Net assets 1,146,620 / Second quarter of the fiscal year ended December 2025 Operating revenue 795,184 / Operating profit 82,418 / Ordinary income 79,533 / Interim net income △169,872 / Total assets 2,526,680 / Net assets 1,128,381 / Third quarter of the fiscal year ended December 2025 Operating revenue 1,181,969 / Operating profit 126,180 / Ordinary income 129,701 / Quarterly net income △165,066 / Total assets 2,384,713 / Net assets 1,060,923（Third quarter of the fiscal year ended December 2023 Operating revenue 0.1% / Operating profit 1.0% / Ordinary income 0.8% / Quarterly net income △11.2% / Total assets 0.0% / Net assets △0.3% / Full fiscal year ended December 2023 Operating revenue 0.0% / Operating profit 0.5% / Ordinary income 0.5% / Net income for the current fiscal year △10.1% / Total assets △0.2% / Net assets △0.5% / First quarter of the fiscal year ended December 2024 Operating revenue Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Quarterly net income 97.6% / Total assets △0.2% / Net assets △0.3% / Second quarter of the fiscal year ended December 2024 Operating revenue Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Interim net income △18.6% / Total assets △0.3% / Net assets △0.5% / Third quarter of the fiscal year ended December 2024 Operating revenue Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Quarterly net income Not disclosed / Total assets △1.0% / Net assets △1.5% / Full fiscal year ended December 2024 Operating revenue Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income for the current fiscal year △81.9% / Total assets △2.4% / Net assets △4.6% / First quarter of the fiscal year ended December 2025 Operating revenue Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Quarterly net income Not disclosed / Total assets △8.9% / Net assets △18.1% / Second quarter of the fiscal year ended December 2025 Operating revenue △0.1% / Operating profit △0.7% / Ordinary income △0.7% / Interim net income Not disclosed / Total assets △10.3% / Net assets △20.3% / Third quarter of the fiscal year ended December 2025 Operating revenue 0.0% / Operating profit △0.4% / Ordinary income △0.4% / Quarterly net income Not disclosed / Total assets △11.8% / Net assets △23.0%） |
| Reason for correction | Based on the findings of the independent committee's investigation, the Company determined that it was necessary to retrospectively amend the related accounting treatment for matters identified during this investigation. The Company has also amended previously uncorrected matters that were not material in prior fiscal years. |
| Impact on Business Performance | The impact of these amendments on the Company's results for prior fiscal years is as follows. |
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.Based on the findings of the independent committee's investigation, the Company determined that it was necessary to retrospectively amend the related accounting treatment for matters identified during the investigation. The Company has also amended previously uncorrected matters that were not material in prior fiscal years.