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

(Correction) Corrections to Part of the “Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-consolidated)”

The disclosures for financial position and the capital adequacy ratio in the Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2023 have been corrected. In addition to the capital adequacy ratio, the market risk equivalent amount and total risk equivalent amount have also been revised.

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What was corrected and how

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

Original disclosure28 October 2022

Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-consolidated)

1,242 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 12, 3. Supplementary Information, (5) Capital Adequacy Ratio

Before correction

Summary Information (2), Financial Position: Capital Adequacy Ratio for the Second Quarter of the Fiscal Year Ending March 2023 699.9% / Summary Information (2), Financial Position: Capital Adequacy Ratio for the Fiscal Year Ended March 2022 695.4% / Market risk equivalent (end of the previous fiscal year) ¥1,359 million / Market risk equivalent amount (current second quarter accounting period) ¥1,541 million / Total (E) (end of previous fiscal year) ¥4,803 million / Total (E) (current second quarter accounting period) ¥4,797 million

After correction

Summary Information (2), Financial Position: Capital Adequacy Ratio for the Second Quarter of the Fiscal Year Ending March 2023 700.0% / Summary Information (2), Financial Position: Capital Adequacy Ratio for the Fiscal Year Ended March 2022 692.7% / Market risk equivalent (end of the previous fiscal year) ¥1,378 million / Market risk equivalent amount (current second quarter accounting period) ¥1,540 million / Total (E) (end of previous fiscal year) ¥4,822 million / Total (E) (current second quarter accounting period) ¥4,796 million

Reason for correction

The correction is being made because certain errors were identified in the information contained in the earnings summary for the second quarter of the fiscal year ended March 2023 (Japanese GAAP, non-consolidated).

What was corrected and how
ItemDetails
Disclosure subject to correctionSummary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-consolidated)
Original disclosure date28 October 2022
Location of correctionSummary Information (2), Financial Position; page 12, 3. Supplementary Information, (5) Capital Adequacy Ratio
Details of correctionSummary Information (2), Financial Position: Capital Adequacy Ratio for the Second Quarter of the Fiscal Year Ending March 2023 699.9% / Summary Information (2), Financial Position: Capital Adequacy Ratio for the Fiscal Year Ended March 2022 695.4% / Market risk equivalent (end of the previous fiscal year) ¥1,359 million / Market risk equivalent amount (current second quarter accounting period) ¥1,541 million / Total (E) (end of previous fiscal year) ¥4,803 million / Total (E) (current second quarter accounting period) ¥4,797 million → Summary Information (2), Financial Position: Capital Adequacy Ratio for the Second Quarter of the Fiscal Year Ending March 2023 700.0% / Summary Information (2), Financial Position: Capital Adequacy Ratio for the Fiscal Year Ended March 2022 692.7% / Market risk equivalent (end of the previous fiscal year) ¥1,378 million / Market risk equivalent amount (current second quarter accounting period) ¥1,540 million / Total (E) (end of previous fiscal year) ¥4,822 million / Total (E) (current second quarter accounting period) ¥4,796 million
Reason for correctionThe correction is being made because certain errors were identified in the information contained in the earnings summary for the second quarter of the fiscal year ended March 2023 (Japanese GAAP, non-consolidated).
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Because it was discovered that some of the disclosed information was incorrect.

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(Correction) Corrections to Part of the “Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-consolidated)” | Mito Securities Co.,Ltd. (8622) timely disclosure | Komori