What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Securities reports and other disclosures from prior years, and earnings releases and other documents from prior years
Consolidated performance figures in prior-year annual securities reports, semi-annual securities reports, earnings summaries and other filings
This will not have a material impact on the operation of the Group's businesses, its cash flow management or its future earnings outlook.
Because it was determined that the method for calculating the provision for directors' retirement benefits and the timing of expense recognition needed to be reviewed, it became necessary to revise the amounts recorded for the provision for directors' retirement benefits and related expenses.
| Item | Details |
|---|---|
| Disclosure subject to correction | Securities reports and other disclosures from prior years, and earnings releases and other documents from prior years |
| Location of correction | Consolidated performance figures in prior-year annual securities reports, semi-annual securities reports, earnings summaries and other filings |
| Details of correction | For the full year of the 67th fiscal period (fiscal year ending March 2026), operating profit was corrected from ¥803.443 million to ¥384.278 million, ordinary profit from ¥925.133 million to ¥370.744 million, and net profit attributable to owners of the parent from ¥499.981 million to ¥48.508 million. |
| Reason for correction | Because it was determined that the method for calculating the provision for directors' retirement benefits and the timing of expense recognition needed to be reviewed, it became necessary to revise the amounts recorded for the provision for directors' retirement benefits and related expenses. |
| Impact on Business Performance | This will not have a material impact on the operation of the Group's businesses, its cash flow management or its future earnings outlook. |
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.Following discussions with the audit firm and additional consideration of the accounting treatment for directors' retirement benefits, it was determined that the method for calculating the provision for directors' retirement benefits and the timing of expense recognition needed to be reviewed, and the impact on prior-year financial statements was reexamined.