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.
Notice of Convocation of the 42nd Annual General Meeting of Shareholders
Open the original document1. Page 36: Independent Auditor’s Report in the Accounting Audit Report on the Consolidated Financial Statements; 2. Page 39: Independent Auditor’s Report in the Accounting Audit Report on the Financial Statements
Designated partner, Certified Public Accountants Kobayashi Yuzuru (小林 譲) and Futaki Kenichi (二木 健一), engagement partners
Representative partner, Certified Public Accountants Kobayashi Yuzuru (小林 譲) and Futaki Kenichi (二木 健一), engagement partners
Because certain items in the disclosure required correction.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 42nd Annual General Meeting of Shareholders |
| Location of correction | 1. Page 36: Independent Auditor’s Report in the Accounting Audit Report on the Consolidated Financial Statements; 2. Page 39: Independent Auditor’s Report in the Accounting Audit Report on the Financial Statements |
| Details of correction | Designated partner, Certified Public Accountants Kobayashi Yuzuru (小林 譲) and Futaki Kenichi (二木 健一), engagement partners → Representative partner, Certified Public Accountants Kobayashi Yuzuru (小林 譲) and Futaki Kenichi (二木 健一), engagement partners |
| Reason for correction | Because certain items in the disclosure required correction. |
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.Because certain items in the disclosure required correction.