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.
Summary of Financial Results for the Fiscal Year Ended December 2025 [Japanese GAAP] (Non-consolidated)
Open the original documentFinancial statements and other information in securities reports and other disclosures for prior fiscal years, earnings summaries and other disclosures for prior fiscal years, and the evaluation results in the Internal Control Report for the 34th fiscal year
The amounts of corrections to net sales, operating profit, ordinary profit, net income, total assets, net assets and other items for each period were disclosed as the impact on prior-period results.
The former director and CFO was determined to have embezzled sales and cash. Based on the investigation findings and the audit procedures performed by the accounting auditor, the accounting treatment of affected items was corrected.
| Item | Details |
|---|---|
| Location of correction | Financial statements and other information in securities reports and other disclosures for prior fiscal years, earnings summaries and other disclosures for prior fiscal years, and the evaluation results in the Internal Control Report for the 34th fiscal year |
| Details of correction | Net income or net loss for the full year of the fiscal year ended December 2024: from ¥17,186 thousand to a net loss of ¥15,543 thousand; impact: -¥32,729 thousand |
| Reason for correction | The former director and CFO was determined to have embezzled sales and cash. Based on the investigation findings and the audit procedures performed by the accounting auditor, the accounting treatment of affected items was corrected. |
| Impact on Business Performance | The amounts of corrections to net sales, operating profit, ordinary profit, net income, total assets, net assets and other items for each period were disclosed as the impact on prior-period results. |
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.The Special Investigation Committee determined that the former director and CFO had embezzled sales and cash. Based on the investigation findings and the audit procedures performed by the accounting auditor, the Company reviewed the accounting treatment and presentation of related net sales, accounts receivable, allowance for doubtful accounts, extraordinary loss, the collectibility of receivables related to advertising revenue receipts, acquisition-related assets and other items.