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 Concerning the Auditor's Disclaimer of Opinion on the Financial Statements, etc. for the Fiscal Year Ending March 2026
Open the original documentUnder the Companies Act, the financial statements for the fiscal year ended March 2026 will be changed from a matter to be reported to a matter for resolution at the annual general meeting of shareholders to be held on 29 June 2026, and approval will be obtained. With respect to the auditor's report on the securities report required under the Financial Instruments and Exchange Act, the company will work to complete the audit procedures and submit the report by the statutory filing deadline.
The work related to correcting financial results for prior fiscal years took time, and the submission of audit materials and other documents was delayed. As a result, the necessary audit procedures were not completed by the date of the auditor's report. This was not due to the discovery of misconduct or a material error in accounting treatment.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Concerning the Auditor's Disclaimer of Opinion on the Financial Statements, etc. for the Fiscal Year Ending March 2026 |
| Original disclosure date | 1 June 2026 |
| Reason for correction | The work related to correcting financial results for prior fiscal years took time, and the submission of audit materials and other documents was delayed. As a result, the necessary audit procedures were not completed by the date of the auditor's report. This was not due to the discovery of misconduct or a material error in accounting treatment. |
| Impact on Business Performance | Under the Companies Act, the financial statements for the fiscal year ended March 2026 will be changed from a matter to be reported to a matter for resolution at the annual general meeting of shareholders to be held on 29 June 2026, and approval will be obtained. With respect to the auditor's report on the securities report required under the Financial Instruments and Exchange Act, the company will work to complete the audit procedures and submit the report by the statutory filing deadline. |
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 company is explaining its current understanding and its future response because shareholders and investors have made inquiries.