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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)
Open the original document① “Table of Contents for the Accompanying Materials” on page 1 of the accompanying materials; ② “3. Other: Significant Events, etc. Regarding Going Concern Assumption” on page 12 of the accompanying materials
Not disclosed
Added a description of “Significant Events, etc. Regarding Going Concern Assumption,” including the fact that the Company recorded operating losses for 8 consecutive fiscal years through the previous consolidated fiscal year, as well as its response measures and working capital funding measures.
As the Company recorded operating losses for 8 consecutive fiscal years through the previous consolidated fiscal year, circumstances exist that raise significant doubt about the going concern assumption. However, the Company has determined that no material uncertainty regarding the going concern assumption exists and therefore has not included a going concern note.
Wording was added under “3. Other: Significant Events, etc. Regarding Going Concern Assumption,” and the disclosure is therefore being corrected.
| Item | Details |
|---|---|
| Disclosure subject to correction | Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated) |
| Original disclosure date | 15 July 2026 |
| Location of correction | ① “Table of Contents for the Accompanying Materials” on page 1 of the accompanying materials; ② “3. Other: Significant Events, etc. Regarding Going Concern Assumption” on page 12 of the accompanying materials |
| Details of correction | Not disclosed → Added a description of “Significant Events, etc. Regarding Going Concern Assumption,” including the fact that the Company recorded operating losses for 8 consecutive fiscal years through the previous consolidated fiscal year, as well as its response measures and working capital funding measures. |
| Reason for correction | Wording was added under “3. Other: Significant Events, etc. Regarding Going Concern Assumption,” and the disclosure is therefore being corrected. |
| Impact on Business Performance | As the Company recorded operating losses for 8 consecutive fiscal years through the previous consolidated fiscal year, circumstances exist that raise significant doubt about the going concern assumption. However, the Company has determined that no material uncertainty regarding the going concern assumption exists and therefore has not included a going concern note. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Wording was added under “3. Other: Significant Events, etc. Regarding Going Concern Assumption,” and the disclosure is therefore being corrected.