What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Notice Regarding the Recognition of Non-operating Income (Gain on Sale of Crypto Assets) in Non-consolidated Results
1. Recognition of Non-Operating Income (Gain on Sale of Crypto Assets) (Before and After Correction)
¥2,200 million. Stated that “the recognition of the gain on sale had been confirmed as appropriate from an accounting perspective.”
¥2,200 million. Stated that this figure represents the aggregate profit and loss for multiple days from January to February 2026 and is scheduled to be verified by the temporary accounting auditor in the year-end audit.
The original timely disclosure used wording such as “appropriate from an accounting perspective” without obtaining the auditor’s consent, and could have misled investors. The audit firm also claimed that the relationship of trust had been impaired.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding the Recognition of Non-operating Income (Gain on Sale of Crypto Assets) in Non-consolidated Results |
| Original disclosure date | 14 April 2026 |
| Location of correction | 1. Recognition of Non-Operating Income (Gain on Sale of Crypto Assets) (Before and After Correction) |
| Details of correction | ¥2,200 million. Stated that “the recognition of the gain on sale had been confirmed as appropriate from an accounting perspective.” → ¥2,200 million. Stated that this figure represents the aggregate profit and loss for multiple days from January to February 2026 and is scheduled to be verified by the temporary accounting auditor in the year-end audit. |
| Reason for correction | The original timely disclosure used wording such as “appropriate from an accounting perspective” without obtaining the auditor’s consent, and could have misled investors. The audit firm also claimed that the relationship of trust had been impaired. |
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.The original disclosure stated, without obtaining the accounting auditor’s consent, that the accounting treatment was “appropriate from an accounting perspective,” among other things, which could have misled investors. In light of the audit firm’s claim that the relationship of trust had been impaired and the resulting resignation of the audit firm, the Company determined that a correction disclosure was appropriate.