What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Prior-year securities reports, the current-year semiannual report, and prior-year and current-year earnings summaries
Total shareholder return; consolidated statements of cash flows; management's analysis of financial position, operating results and cash flows; and the consolidated cash flow information and other items in the earnings summaries
Fiscal year ended March 2025: cash flows from operating activities of ¥43,845 thousand and cash flows from financing activities of ¥747,707 thousand. Total shareholder return was stated using the pre-correction figures for each fiscal year.
Fiscal year ended March 2025: cash flows from operating activities of negative ¥6,154 thousand and cash flows from financing activities of ¥797,707 thousand. Total shareholder return is stated using the corrected figures for each fiscal year.
These corrections do not affect the Company's financial position or operating results for prior fiscal years.
The errors were identified during the Company's internal verification in preparing the securities report for the 80th fiscal year. The total shareholder return discrepancy resulted from a misunderstanding of the calculation method, while the errors in the consolidated statements of cash flows and other disclosures resulted from incorrectly adding part of the net change in short-term borrowings to "Other" under cash flows from operating activities.
| Item | Details |
|---|---|
| Disclosure subject to correction | Prior-year securities reports, the current-year semiannual report, and prior-year and current-year earnings summaries |
| Original disclosure date | 9 May 2025 and 8 May 2026 (for the earnings summaries) |
| Location of correction | Total shareholder return; consolidated statements of cash flows; management's analysis of financial position, operating results and cash flows; and the consolidated cash flow information and other items in the earnings summaries |
| Details of correction | Fiscal year ended March 2025: cash flows from operating activities of ¥43,845 thousand and cash flows from financing activities of ¥747,707 thousand. Total shareholder return was stated using the pre-correction figures for each fiscal year. → Fiscal year ended March 2025: cash flows from operating activities of negative ¥6,154 thousand and cash flows from financing activities of ¥797,707 thousand. Total shareholder return is stated using the corrected figures for each fiscal year. |
| Reason for correction | The errors were identified during the Company's internal verification in preparing the securities report for the 80th fiscal year. The total shareholder return discrepancy resulted from a misunderstanding of the calculation method, while the errors in the consolidated statements of cash flows and other disclosures resulted from incorrectly adding part of the net change in short-term borrowings to "Other" under cash flows from operating activities. |
| Impact on Business Performance | These corrections do not affect the Company's financial position or operating results for prior fiscal years. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Errors in the disclosures, including total shareholder return and amounts in the consolidated statements of cash flows, were identified during the Company's internal verification in preparing the securities report for the 80th fiscal year. The total shareholder return discrepancy resulted from a misunderstanding of the calculation method. The cash flow error resulted from incorrectly adding part of the net change in short-term borrowings, which should have been included in financing activities, to "Other" under operating activities.