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.
Internet Disclosure Items Relating to the Notice of Convocation of the 35th Annual General Meeting of Shareholders
Open the original documentNotes to Consolidated Financial Statements: 5. Notes on the Consolidated Statements of Changes in Shareholders’ Equity; Notes to Non-Consolidated Financial Statements: 4. Notes on the Balance Sheet, 5. Notes on the Income Statement, and 8. Notes on Transactions with Related Parties
Before correction: 51,600 common shares underlying stock acquisition rights; short-term monetary receivables of ¥57.499 million; long-term monetary receivables of ¥66.619 million; short-term monetary payables of ¥82.139 million; total loan commitments of ¥690 million; transactions with affiliated companies consisting of sales of ¥2.837 million, other operating transaction amounts of ¥52.098 million, and non-operating transaction amounts of ¥3.124 million; an 80.0% voting-rights ownership ratio in 上海杰意可邁伊茲企業管理咨詢有限公司; and miscellaneous income of ¥1.792 million
After correction: 49,700 common shares underlying stock acquisition rights; short-term monetary receivables of ¥57.425 million; no long-term monetary receivables; short-term monetary payables of ¥82.170 million; total loan commitments of ¥540 million; the item heading for transaction amounts with affiliated companies deleted; sales of ¥2.376 million; other operating transaction amounts of ¥51.374 million; non-operating transaction amounts of ¥11.422 million; a 55.0% voting-rights ownership ratio in 上海杰意可邁伊茲企業管理咨詢有限公司; and miscellaneous income of ¥1.797 million
Because there were matters requiring correction
| Item | Details |
|---|---|
| Disclosure subject to correction | Internet Disclosure Items Relating to the Notice of Convocation of the 35th Annual General Meeting of Shareholders |
| Original disclosure date | 3 April 2026 |
| Location of correction | Notes to Consolidated Financial Statements: 5. Notes on the Consolidated Statements of Changes in Shareholders’ Equity; Notes to Non-Consolidated Financial Statements: 4. Notes on the Balance Sheet, 5. Notes on the Income Statement, and 8. Notes on Transactions with Related Parties |
| Details of correction | Before correction: 51,600 common shares underlying stock acquisition rights; short-term monetary receivables of ¥57.499 million; long-term monetary receivables of ¥66.619 million; short-term monetary payables of ¥82.139 million; total loan commitments of ¥690 million; transactions with affiliated companies consisting of sales of ¥2.837 million, other operating transaction amounts of ¥52.098 million, and non-operating transaction amounts of ¥3.124 million; an 80.0% voting-rights ownership ratio in 上海杰意可邁伊茲企業管理咨詢有限公司; and miscellaneous income of ¥1.792 million → After correction: 49,700 common shares underlying stock acquisition rights; short-term monetary receivables of ¥57.425 million; no long-term monetary receivables; short-term monetary payables of ¥82.170 million; total loan commitments of ¥540 million; the item heading for transaction amounts with affiliated companies deleted; sales of ¥2.376 million; other operating transaction amounts of ¥51.374 million; non-operating transaction amounts of ¥11.422 million; a 55.0% voting-rights ownership ratio in 上海杰意可邁伊茲企業管理咨詢有限公司; and miscellaneous income of ¥1.797 million |
| 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.The Internet Disclosure Matters for which electronic provision measures began on 3 April 2026 contained items requiring correction. No specific cause was provided.