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Earnings8622Mito Securities Co.,Ltd.Financials (excluding banks)

(Correction) Partial Correction to the “Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2024 (Japanese GAAP) (Non-Consolidated)”

The regulatory capital ratio was corrected from 744.4% to 740.1% for the third quarter of the fiscal year ending March 2024 and from 695.7% to 695.9% for the fiscal year ended March 2023. The market risk equivalent and total risk equivalent were also corrected, but total assets, net assets and the equity ratio remain unchanged.

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What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure30 January 2024

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2024 (Japanese GAAP) (Non-Consolidated)

783 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-03-23
Location of correction (where in the original document)

Summary Information (2) Financial Position; page 10, 3. Supplementary Information, (5) Regulatory Capital Ratio

Before correction

Regulatory capital ratio (third quarter of the fiscal year ending March 2024 / end of the third quarter accounting period) 744.4 % / Regulatory capital ratio (fiscal year ended March 2023 / end of the previous fiscal year) 695.7 % / Market risk equivalent (end of the previous fiscal year) ¥1,444 million / Market risk equivalent (end of the third quarter accounting period) ¥1,486 million / Total risk equivalent (E) (end of the previous fiscal year) ¥4,611 million / Total risk equivalent (E) (end of the third quarter accounting period) ¥4,619 million

After correction

Regulatory capital ratio (third quarter of the fiscal year ending March 2024 / end of the third quarter accounting period) 740.1 % / Regulatory capital ratio (fiscal year ended March 2023 / end of the previous fiscal year) 695.9 % / Market risk equivalent (end of the previous fiscal year) ¥1,443 million / Market risk equivalent (end of the third quarter accounting period) ¥1,512 million / Total risk equivalent (E) (end of the previous fiscal year) ¥4,610 million / Total risk equivalent (E) (end of the third quarter accounting period) ¥4,646 million

Reason for correction

The Company is issuing this correction because it was discovered that some of the information in the “Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2024 (Japanese GAAP) (Non-Consolidated)” was incorrect.

What was corrected and how
ItemDetails
Disclosure subject to correctionSummary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2024 (Japanese GAAP) (Non-Consolidated)
Original disclosure date30 January 2024
Location of correctionSummary Information (2) Financial Position; page 10, 3. Supplementary Information, (5) Regulatory Capital Ratio
Details of correctionRegulatory capital ratio (third quarter of the fiscal year ending March 2024 / end of the third quarter accounting period) 744.4 % / Regulatory capital ratio (fiscal year ended March 2023 / end of the previous fiscal year) 695.7 % / Market risk equivalent (end of the previous fiscal year) ¥1,444 million / Market risk equivalent (end of the third quarter accounting period) ¥1,486 million / Total risk equivalent (E) (end of the previous fiscal year) ¥4,611 million / Total risk equivalent (E) (end of the third quarter accounting period) ¥4,619 million → Regulatory capital ratio (third quarter of the fiscal year ending March 2024 / end of the third quarter accounting period) 740.1 % / Regulatory capital ratio (fiscal year ended March 2023 / end of the previous fiscal year) 695.9 % / Market risk equivalent (end of the previous fiscal year) ¥1,443 million / Market risk equivalent (end of the third quarter accounting period) ¥1,512 million / Total risk equivalent (E) (end of the previous fiscal year) ¥4,610 million / Total risk equivalent (E) (end of the third quarter accounting period) ¥4,646 million
Reason for correctionThe Company is issuing this correction because it was discovered that some of the information in the “Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2024 (Japanese GAAP) (Non-Consolidated)” was incorrect.
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The reasons the company gives

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It was discovered that some of the information in the “Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2024 (Japanese GAAP) (Non-Consolidated)” was incorrect.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
(Correction) Partial Correction to the “Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2024 (Japanese GAAP) (Non-Consolidated)” | Mito Securities Co.,Ltd. (8622) timely disclosure | Komori