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

(Correction) Correction to Part of the "Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-Consolidated)"

Disclosures concerning "Financial Position" in the Summary of Financial Results and the capital adequacy ratio in the supplementary information were corrected. The capital adequacy ratio was revised from 695.4% to 692.7% at the end of the previous fiscal year and from 731.0% to 730.1% for the current first quarter, and the market risk equivalent amount and other figures were also revised.

Worth reading
84Important
Scored from 2 of 3 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
0.9
Percentage points (capital adequacy ratio, current first-quarter accounting period)
Wording
Definitive
How definitive the wording is.

What was corrected and how

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

Original disclosure28 July 2022

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

1,334 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

Item Capital adequacy ratio / Subject End of the previous fiscal year (31 March 2022) / Value 695.4 %, Item Capital adequacy ratio / Subject Current first-quarter accounting period (30 June 2022) / Value 731.0 %, Item Market risk equivalent amount / Subject End of the previous fiscal year / current first-quarter accounting period / Value 1,359, 1,289, Item Total (E) / Subject End of the previous fiscal year / current first-quarter accounting period / Value 4,803, 4,559

After correction

Item Capital adequacy ratio / Subject End of the previous fiscal year (31 March 2022) / Value 692.7 %, Item Capital adequacy ratio / Subject Current first-quarter accounting period (30 June 2022) / Value 730.1 %, Item Market risk equivalent amount / Subject End of the previous fiscal year / current first-quarter accounting period / Value 1,378, 1,295, Item Total (E) / Subject End of the previous fiscal year / current first-quarter accounting period / Value 4,822, 4,565

Reason for correction

This correction is being made because it was discovered that some of the information in the "Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-Consolidated)" was incorrect.

What was corrected and how
ItemDetails
Disclosure subject to correctionSummary of Financial Results for the First Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-Consolidated)
Original disclosure date28 July 2022
Location of correctionSummary Information (2) Financial Position; page 10, 3. Supplementary Information, (5) Regulatory Capital Ratio
Details of correctionItem Capital adequacy ratio / Subject End of the previous fiscal year (31 March 2022) / Value 695.4 %, Item Capital adequacy ratio / Subject Current first-quarter accounting period (30 June 2022) / Value 731.0 %, Item Market risk equivalent amount / Subject End of the previous fiscal year / current first-quarter accounting period / Value 1,359, 1,289, Item Total (E) / Subject End of the previous fiscal year / current first-quarter accounting period / Value 4,803, 4,559 → Item Capital adequacy ratio / Subject End of the previous fiscal year (31 March 2022) / Value 692.7 %, Item Capital adequacy ratio / Subject Current first-quarter accounting period (30 June 2022) / Value 730.1 %, Item Market risk equivalent amount / Subject End of the previous fiscal year / current first-quarter accounting period / Value 1,378, 1,295, Item Total (E) / Subject End of the previous fiscal year / current first-quarter accounting period / Value 4,822, 4,565
Reason for correctionThis correction is being made because it was discovered that some of the information in the "Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-Consolidated)" was incorrect.
Items this document does not state (1)
Impact on Business Performance

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.

It was discovered that some of the information in the "Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-Consolidated)" was incorrect.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
(Correction) Correction to Part of the "Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2023 [Japanese GAAP] (Non-Consolidated)" | Mito Securities Co.,Ltd. (8622) timely disclosure | Komori