Komori
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 2021 [Japanese GAAP] (Non-consolidated)"

The self-capital regulatory ratio for the third quarter of the fiscal year ending March 2021 has been corrected from 685.3% to 688.1%. In addition, the market risk equivalent in the supplementary information has been corrected from ¥1,514 million to ¥1,494 million, and the total risk equivalent has been corrected from ¥4,911 million to ¥4,891 million.

Worth reading
84Important
Scored from 2 of 3 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
2.8
Change in the self-capital regulatory ratio (percentage points)
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 January 2021

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2021 [Japanese GAAP] (Non-consolidated)

1,880 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: self-capital regulatory ratio; page 10, 3. Supplementary Information (5): market risk equivalent, total risk equivalent, and self-capital regulatory ratio

Before correction

Capital adequacy ratio 685.3% / Market risk equivalent amount ¥1,514 million / Total risk equivalent ¥4,911 million

After correction

Capital adequacy ratio 688.1% / Market risk equivalent amount ¥1,494 million / Total risk equivalent ¥4,891 million

Reason for 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 2021 [Japanese GAAP] (Non-consolidated)" contained errors, the information is being corrected.

What was corrected and how
ItemDetails
Disclosure subject to correctionSummary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2021 [Japanese GAAP] (Non-consolidated)
Original disclosure date28 January 2021
Location of correctionSummary Information (2) Financial Position: self-capital regulatory ratio; page 10, 3. Supplementary Information (5): market risk equivalent, total risk equivalent, and self-capital regulatory ratio
Details of correctionCapital adequacy ratio 685.3% / Market risk equivalent amount ¥1,514 million / Total risk equivalent ¥4,911 million → Capital adequacy ratio 688.1% / Market risk equivalent amount ¥1,494 million / Total risk equivalent ¥4,891 million
Reason for correctionBecause it was discovered that some of the information in the "Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2021 [Japanese GAAP] (Non-consolidated)" contained errors, the information is being corrected.
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.

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 2021 contained errors.

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) Partial Correction to the "Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2021 [Japanese GAAP] (Non-consolidated)" | Mito Securities Co.,Ltd. (8622) timely disclosure | Komori