What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Earnings Summary for the First Quarter of the Fiscal Year Ending March 2025 [Japanese GAAP] (Consolidated), Earnings Summary for the Third Quarter of the Fiscal Year Ending March 2025 [Japanese GAAP] (Consolidated), Earnings Summary for the First Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated), Earnings Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
Net sales, operating profit, ordinary profit, profit attributable to owners of the parent, total assets and net assets in the table titled “Impact of Corrections on Consolidated Results for Previous Fiscal Years (¥ million)” included in the earnings summaries being corrected today
First quarter of the fiscal year ending March 2025 Net Sales 24,249 / Operating profit 805 / Ordinary income 850 / Profit attributable to owners of the parent 214 / Total assets 118,136 / Net assets 41,238 / Third quarter of the fiscal year ending March 2025 Net Sales 75,504 / Operating profit 1,894 / Ordinary income 1,707 / Profit attributable to owners of the parent △32 / Total assets 118,114 / Net assets 38,395 / First quarter of the fiscal year ending March 2026 Net Sales 23,279 / Operating profit 562 / Ordinary income 476 / Profit attributable to owners of the parent 37 / Total assets 106,735 / Net assets 33,885 / Third quarter of the fiscal year ending March 2026 Net Sales 75,521 / Operating profit 2,944 / Ordinary income 2,654 / Profit attributable to owners of the parent 1,323 / Total assets 114,098 / Net assets 40,507
First quarter of the fiscal year ending March 2025 Net Sales 24,249 / Operating profit 804 / Ordinary income 848 / Profit attributable to owners of the parent 205 / Total assets 117,852 / Net assets 40,830 / Third quarter of the fiscal year ending March 2025 Net Sales 75,504 / Operating profit 1,888 / Ordinary income 1,701 / Profit attributable to owners of the parent △69 / Total assets 117,854 / Net assets 37,982 / First quarter of the fiscal year ending March 2026 Net Sales 23,279 / Operating profit 560 / Ordinary income 473 / Profit attributable to owners of the parent 26 / Total assets 106,545 / Net assets 33,550 / Third quarter of the fiscal year ending March 2026 Net Sales 75,521 / Operating profit 2,986 / Ordinary income 2,696 / Profit attributable to owners of the parent 1,320 / Total assets 113,789 / Net assets 40,042
The Company has disclosed the impact on net sales, profit, total assets and net assets for each fiscal year and quarter under “Impact of Corrections on Consolidated Results for Previous Fiscal Years (¥ million).”
With respect to the fraudulent conduct by an employee of a consolidated subsidiary announced on 27 April 2026, the internal investigation team proceeded with its investigation with support from external experts, including law firms and certified public accountant firms, and the corrections were made based on the investigation results.
| Item | Details |
|---|---|
| Disclosure subject to correction | Earnings Summary for the First Quarter of the Fiscal Year Ending March 2025 [Japanese GAAP] (Consolidated), Earnings Summary for the Third Quarter of the Fiscal Year Ending March 2025 [Japanese GAAP] (Consolidated), Earnings Summary for the First Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated), Earnings Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) |
| Location of correction | Net sales, operating profit, ordinary profit, profit attributable to owners of the parent, total assets and net assets in the table titled “Impact of Corrections on Consolidated Results for Previous Fiscal Years (¥ million)” included in the earnings summaries being corrected today |
| Details of correction | First quarter of the fiscal year ending March 2025 Net Sales 24,249 / Operating profit 805 / Ordinary income 850 / Profit attributable to owners of the parent 214 / Total assets 118,136 / Net assets 41,238 / Third quarter of the fiscal year ending March 2025 Net Sales 75,504 / Operating profit 1,894 / Ordinary income 1,707 / Profit attributable to owners of the parent △32 / Total assets 118,114 / Net assets 38,395 / First quarter of the fiscal year ending March 2026 Net Sales 23,279 / Operating profit 562 / Ordinary income 476 / Profit attributable to owners of the parent 37 / Total assets 106,735 / Net assets 33,885 / Third quarter of the fiscal year ending March 2026 Net Sales 75,521 / Operating profit 2,944 / Ordinary income 2,654 / Profit attributable to owners of the parent 1,323 / Total assets 114,098 / Net assets 40,507 → First quarter of the fiscal year ending March 2025 Net Sales 24,249 / Operating profit 804 / Ordinary income 848 / Profit attributable to owners of the parent 205 / Total assets 117,852 / Net assets 40,830 / Third quarter of the fiscal year ending March 2025 Net Sales 75,504 / Operating profit 1,888 / Ordinary income 1,701 / Profit attributable to owners of the parent △69 / Total assets 117,854 / Net assets 37,982 / First quarter of the fiscal year ending March 2026 Net Sales 23,279 / Operating profit 560 / Ordinary income 473 / Profit attributable to owners of the parent 26 / Total assets 106,545 / Net assets 33,550 / Third quarter of the fiscal year ending March 2026 Net Sales 75,521 / Operating profit 2,986 / Ordinary income 2,696 / Profit attributable to owners of the parent 1,320 / Total assets 113,789 / Net assets 40,042（First quarter of the fiscal year ending March 2025 Net Sales Not disclosed / Operating profit △0.2％ / Ordinary income △0.2％ / Profit attributable to owners of the parent △4.5 / Total assets △0.2％ / Net assets △1.0% / Third quarter of the fiscal year ending March 2025 Net Sales Not disclosed / Operating profit △0.3％ / Ordinary income △0.3％ / Profit attributable to owners of the parent Not disclosed / Total assets △0.2％ / Net assets △1.1％ / First quarter of the fiscal year ending March 2026 Net Sales Not disclosed / Operating profit △0.5％ / Ordinary income △0.6％ / Profit attributable to owners of the parent △28.4％ / Total assets △0.2％ / Net assets △1.0％ / Third quarter of the fiscal year ending March 2026 Net Sales Not disclosed / Operating profit 1.4％ / Ordinary income 1.6％ / Profit attributable to owners of the parent △0.2％ / Total assets △0.3％ / Net assets △1.1％） |
| Reason for correction | With respect to the fraudulent conduct by an employee of a consolidated subsidiary announced on 27 April 2026, the internal investigation team proceeded with its investigation with support from external experts, including law firms and certified public accountant firms, and the corrections were made based on the investigation results. |
| Impact on Business Performance | The Company has disclosed the impact on net sales, profit, total assets and net assets for each fiscal year and quarter under “Impact of Corrections on Consolidated Results for Previous Fiscal Years (¥ million).” |
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.An internal investigation team investigated fraudulent conduct by an employee of a consolidated subsidiary, and based on the investigation results, the Company decided to correct the earnings summaries and annual securities reports and other filings for previous fiscal years. The Company is still reviewing the details and carrying out audit procedures.