Results for this period
Third quarterThird quarter of the fiscal year ending October 2026Consolidated| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | Third quarter of the fiscal year ending October 2026 |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 2 / Company name WeCapital Co., Ltd., ヤマワケエステート株式会社 |
Items this document does not state (34)
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 audit firm requested additional verification regarding repurchase transactions, the actual business operations of YE, and the completeness of funds that should be accounted for as financial transactions. The Company was therefore required to conduct investigations and verification independently of the Company in order to obtain sufficient and appropriate audit evidence. The Company also cited the expected time required to establish and conduct an investigation by a third-party committee, followed by the audit procedures.