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 53rd Ordinary General Meeting of Shareholders
Open the original document第53回定時株主総会招集ご通知 28ページ「計算書類に係る会計監査人の監査報告」
連結計算書類に対する経営者並びに監査役及び監査役会の責任/連結計算書類の監査における監査人の責任
計算書類等に対する経営者並びに監査役及び監査役会の責任/計算書類等の監査における監査人の責任
Certain matters in the disclosure required correction.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 53rd Ordinary General Meeting of Shareholders |
| Original disclosure date | 5 June 2024 |
| Location of correction | 第53回定時株主総会招集ご通知 28ページ「計算書類に係る会計監査人の監査報告」 |
| Details of correction | 連結計算書類に対する経営者並びに監査役及び監査役会の責任/連結計算書類の監査における監査人の責任 → 計算書類等に対する経営者並びに監査役及び監査役会の責任/計算書類等の監査における監査人の責任 |
| Reason for correction | Certain matters in the disclosure required correction. |
Items this document does not state (1)
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 information required correction.