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 Regarding Corrections to Financial Results Summaries and Other Documents for Previous Fiscal Years
Open the original document(1) The total assets, net assets, net sales, operating income, ordinary income, net income and other figures for each applicable period stated in the financial results summaries and (2) the quarterly financial results summaries
Full year of the fiscal year ending March 2023 Net Sales 3,218 / Full year of the fiscal year ending March 2024 Total assets 6,517 / Net assets 3,306 / Net Sales 2,847 / Operating profit 279 / Ordinary income 141 / Net income for the current fiscal year 200 / Full year of the fiscal year ending March 2025 Total assets 5,789 / Net assets 2,899 / Ordinary income -283 / Net income for the current fiscal year -407 / Third quarter of the fiscal year ending March 2022 Net Sales 2,135 / First quarter of the fiscal year ending March 2023 Operating profit -40 / Ordinary income -107 / Net income for the current fiscal year -113 / Total assets 7,181 / Net assets 2,833 / Second quarter of the fiscal year ending March 2023 Operating profit -11 / Ordinary income -127 / Net income for the current fiscal year -129 / Third quarter of the fiscal year ending March 2023 Net income for the current fiscal year 0 / First quarter of the fiscal year ending March 2024 Total assets 6,791 / Second quarter of the fiscal year ending March 2024 Operating profit 169 / Ordinary income 106 / Net income for the current fiscal year 258 / Total assets 6,725 / Net assets 3,428 / Third quarter of the fiscal year ending March 2024 Operating profit 234 / Ordinary income 182 / Net income for the current fiscal year 323 / Total assets 6,304 / Net assets 3,247 / First quarter of the fiscal year ending March 2025 Operating profit -41 / Total assets 6,235 / Net assets 3,192 / Second quarter of the fiscal year ending March 2025 Operating profit -71 / Total assets 6,055 / Net assets 3,085 / Third quarter of the fiscal year ending March 2025 Operating profit -84 / Total assets 5,759 / Net assets 2,863 / First quarter of the fiscal year ending March 2026 Net Sales 482 / Ordinary income -184 / Net income for the current fiscal year -187 / Total assets 6,375 / Second quarter of the fiscal year ending March 2026 Operating profit -195 / Ordinary income -346 / Net income for the current fiscal year 596 / Total assets 5,651 / Third quarter of the fiscal year ending March 2026 Net Sales 1,358 / Operating profit -324 / Ordinary income -581 / Net income for the current fiscal year 382
Full year of the fiscal year ending March 2023 Net Sales 3,219 / Full year of the fiscal year ending March 2024 Total assets 6,527 / Net assets 3,315 / Net Sales 2,848 / Operating profit 280 / Ordinary income 151 / Net income for the current fiscal year 210 / Full year of the fiscal year ending March 2025 Total assets 5,787 / Net assets 2,897 / Ordinary income -294 / Net income for the current fiscal year -418 / Third quarter of the fiscal year ending March 2022 Net Sales 2,136 / First quarter of the fiscal year ending March 2023 Operating profit -39 / Ordinary income -108 / Net income for the current fiscal year -114 / Total assets 7,199 / Net assets 2,851 / Second quarter of the fiscal year ending March 2023 Operating profit -10 / Ordinary income -108 / Net income for the current fiscal year -111 / Third quarter of the fiscal year ending March 2023 Net income for the current fiscal year 1 / First quarter of the fiscal year ending March 2024 Total assets 6,792 / Second quarter of the fiscal year ending March 2024 Operating profit 170 / Ordinary income 107 / Net income for the current fiscal year 259 / Total assets 6,724 / Net assets 3,427 / Third quarter of the fiscal year ending March 2024 Operating profit 235 / Ordinary income 181 / Net income for the current fiscal year 322 / Total assets 6,313 / Net assets 3,257 / First quarter of the fiscal year ending March 2025 Operating profit -40 / Total assets 6,245 / Net assets 3,202 / Second quarter of the fiscal year ending March 2025 Operating profit -70 / Total assets 6,064 / Net assets 3,095 / Third quarter of the fiscal year ending March 2025 Operating profit -83 / Total assets 5,762 / Net assets 2,866 / First quarter of the fiscal year ending March 2026 Net Sales 483 / Ordinary income -180 / Net income for the current fiscal year -182 / Total assets 6,376 / Second quarter of the fiscal year ending March 2026 Operating profit -194 / Ordinary income -344 / Net income for the current fiscal year 598 / Total assets 5,652 / Third quarter of the fiscal year ending March 2026 Net Sales 1,359 / Operating profit -323 / Ordinary income -578 / Net income for the current fiscal year 385
For total assets, net assets, net sales, operating income, ordinary income and net income, the figures before and after correction, the amount of the impact and the percentage change are provided for each applicable period. The maximum impact was ¥19 million, and the maximum percentage change was 14.9%.
During the audit procedures for the annual securities report for the fiscal year ending March 2026, a further detailed review of the assumptions used to estimate the valuation of deposits paid and the method of aggregating related figures identified calculation errors in the valuation across multiple periods and transactions, requiring additional corrections to certain figures. Some other minor corrections were also made.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding Corrections to Financial Results Summaries and Other Documents for Previous Fiscal Years |
| Original disclosure date | 21 May 2026 |
| Location of correction | (1) The total assets, net assets, net sales, operating income, ordinary income, net income and other figures for each applicable period stated in the financial results summaries and (2) the quarterly financial results summaries |
| Details of correction | Full year of the fiscal year ending March 2023 Net Sales 3,218 / Full year of the fiscal year ending March 2024 Total assets 6,517 / Net assets 3,306 / Net Sales 2,847 / Operating profit 279 / Ordinary income 141 / Net income for the current fiscal year 200 / Full year of the fiscal year ending March 2025 Total assets 5,789 / Net assets 2,899 / Ordinary income -283 / Net income for the current fiscal year -407 / Third quarter of the fiscal year ending March 2022 Net Sales 2,135 / First quarter of the fiscal year ending March 2023 Operating profit -40 / Ordinary income -107 / Net income for the current fiscal year -113 / Total assets 7,181 / Net assets 2,833 / Second quarter of the fiscal year ending March 2023 Operating profit -11 / Ordinary income -127 / Net income for the current fiscal year -129 / Third quarter of the fiscal year ending March 2023 Net income for the current fiscal year 0 / First quarter of the fiscal year ending March 2024 Total assets 6,791 / Second quarter of the fiscal year ending March 2024 Operating profit 169 / Ordinary income 106 / Net income for the current fiscal year 258 / Total assets 6,725 / Net assets 3,428 / Third quarter of the fiscal year ending March 2024 Operating profit 234 / Ordinary income 182 / Net income for the current fiscal year 323 / Total assets 6,304 / Net assets 3,247 / First quarter of the fiscal year ending March 2025 Operating profit -41 / Total assets 6,235 / Net assets 3,192 / Second quarter of the fiscal year ending March 2025 Operating profit -71 / Total assets 6,055 / Net assets 3,085 / Third quarter of the fiscal year ending March 2025 Operating profit -84 / Total assets 5,759 / Net assets 2,863 / First quarter of the fiscal year ending March 2026 Net Sales 482 / Ordinary income -184 / Net income for the current fiscal year -187 / Total assets 6,375 / Second quarter of the fiscal year ending March 2026 Operating profit -195 / Ordinary income -346 / Net income for the current fiscal year 596 / Total assets 5,651 / Third quarter of the fiscal year ending March 2026 Net Sales 1,358 / Operating profit -324 / Ordinary income -581 / Net income for the current fiscal year 382 → Full year of the fiscal year ending March 2023 Net Sales 3,219 / Full year of the fiscal year ending March 2024 Total assets 6,527 / Net assets 3,315 / Net Sales 2,848 / Operating profit 280 / Ordinary income 151 / Net income for the current fiscal year 210 / Full year of the fiscal year ending March 2025 Total assets 5,787 / Net assets 2,897 / Ordinary income -294 / Net income for the current fiscal year -418 / Third quarter of the fiscal year ending March 2022 Net Sales 2,136 / First quarter of the fiscal year ending March 2023 Operating profit -39 / Ordinary income -108 / Net income for the current fiscal year -114 / Total assets 7,199 / Net assets 2,851 / Second quarter of the fiscal year ending March 2023 Operating profit -10 / Ordinary income -108 / Net income for the current fiscal year -111 / Third quarter of the fiscal year ending March 2023 Net income for the current fiscal year 1 / First quarter of the fiscal year ending March 2024 Total assets 6,792 / Second quarter of the fiscal year ending March 2024 Operating profit 170 / Ordinary income 107 / Net income for the current fiscal year 259 / Total assets 6,724 / Net assets 3,427 / Third quarter of the fiscal year ending March 2024 Operating profit 235 / Ordinary income 181 / Net income for the current fiscal year 322 / Total assets 6,313 / Net assets 3,257 / First quarter of the fiscal year ending March 2025 Operating profit -40 / Total assets 6,245 / Net assets 3,202 / Second quarter of the fiscal year ending March 2025 Operating profit -70 / Total assets 6,064 / Net assets 3,095 / Third quarter of the fiscal year ending March 2025 Operating profit -83 / Total assets 5,762 / Net assets 2,866 / First quarter of the fiscal year ending March 2026 Net Sales 483 / Ordinary income -180 / Net income for the current fiscal year -182 / Total assets 6,376 / Second quarter of the fiscal year ending March 2026 Operating profit -194 / Ordinary income -344 / Net income for the current fiscal year 598 / Total assets 5,652 / Third quarter of the fiscal year ending March 2026 Net Sales 1,359 / Operating profit -323 / Ordinary income -578 / Net income for the current fiscal year 385（Full year of the fiscal year ending March 2023 Net Sales 0.0% / Full year of the fiscal year ending March 2024 Total assets 0.1% / Net assets 0.2% / Net Sales 0.0% / Operating profit 0.3% / Ordinary income 7.0% / Net income for the current fiscal year 5.0% / Full year of the fiscal year ending March 2025 Total assets 0.0% / Net assets 0.0% / Ordinary income △3.8% / Net income for the current fiscal year △2.7% / Third quarter of the fiscal year ending March 2022 Net Sales 0.0% / First quarter of the fiscal year ending March 2023 Operating profit 2.5% / Ordinary income 0.9% / Net income for the current fiscal year 0.8% / Total assets 0.2% / Net assets 0.6% / Second quarter of the fiscal year ending March 2023 Operating profit 9.0% / Ordinary income 14.9% / Net income for the current fiscal year 13.9% / Third quarter of the fiscal year ending March 2023 Net income for the current fiscal year 0.0% / First quarter of the fiscal year ending March 2024 Total assets 0.0% / Second quarter of the fiscal year ending March 2024 Operating profit 0.5% / Ordinary income 0.9% / Net income for the current fiscal year 0.3% / Total assets 0.0% / Net assets 0.0% / Third quarter of the fiscal year ending March 2024 Operating profit 0.4% / Ordinary income △0.5% / Net income for the current fiscal year △0.3% / Total assets 0.1% / Net assets 0.3% / First quarter of the fiscal year ending March 2025 Operating profit 2.4% / Total assets 0.1% / Net assets 0.3% / Second quarter of the fiscal year ending March 2025 Operating profit 1.4% / Total assets 0.1% / Net assets 0.3% / Third quarter of the fiscal year ending March 2025 Operating profit 1.1% / Total assets 0.0% / Net assets 0.1% / First quarter of the fiscal year ending March 2026 Net Sales 0.2% / Ordinary income 2.1% / Net income for the current fiscal year 2.6% / Total assets 0.0% / Second quarter of the fiscal year ending March 2026 Operating profit 0.5% / Ordinary income 0.5% / Net income for the current fiscal year 0.3% / Total assets 0.0% / Third quarter of the fiscal year ending March 2026 Net Sales 0.0% / Operating profit 0.3% / Ordinary income 0.5% / Net income for the current fiscal year 0.7%） |
| Reason for correction | During the audit procedures for the annual securities report for the fiscal year ending March 2026, a further detailed review of the assumptions used to estimate the valuation of deposits paid and the method of aggregating related figures identified calculation errors in the valuation across multiple periods and transactions, requiring additional corrections to certain figures. Some other minor corrections were also made. |
| Impact on Business Performance | For total assets, net assets, net sales, operating income, ordinary income and net income, the figures before and after correction, the amount of the impact and the percentage change are provided for each applicable period. The maximum impact was ¥19 million, and the maximum percentage change was 14.9%. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.During the audit procedures for the annual securities report for the fiscal year ending March 2026, a detailed review of the assumptions used to estimate the valuation of deposits paid and the method of aggregating related figures identified calculation errors in the valuation across multiple periods and transactions, requiring additional corrections to certain figures.