Komori
General Meetings of Shareholders9060JAPAN LOGISTIC SYSTEMS CORP.Transportation and Logistics

Partial Correction to “Notice Regarding Partial Correction to the Notice of Convocation of the 2026 Annual General Meeting of Shareholders”

The explanation under “Other” in the notice regarding the correction to the notice of convocation published on 11 June 2026 has been revised. The revision clarifies that this was a procedural correction relating to the date of the audit report and that the contents of the business report, financial statements and other materials published in the notice of convocation have not changed.

Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
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 disclosure11 June 2026

Notice Regarding Partial Correction to the “Notice of Convocation of the 110th Annual General Meeting of Shareholders”

Open the original document
2 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-06-13
Location of correction (where in the original document)

The wording under “3. Other” in the notice

Before correction

As of before the relevant Board of Corporate Auditors meeting (21 May), we had already received a detailed explanation of the final report from the accounting auditor and had thoroughly reviewed its contents. Accordingly, there have been no changes whatsoever to the substantive content of the audit, the business report, the financial statements and their supplementary schedules, or the consolidated financial statements.

After correction

As of before the relevant Board of Corporate Auditors meeting (21 May), we had already received a detailed explanation of the final report from the accounting auditor and had thoroughly reviewed its contents. This matter is a procedural correction relating to the date on which the audit report was prepared and does not result in any change to the contents of the business report, financial statements and their supplementary schedules, or consolidated financial statements published in this notice of convocation.

ChangesThe explanation under “3. Other” has been changed to indicate that this was a procedural correction relating to the date on which the audit report was prepared.
Impact on Business Performance (the company’s explanation)

This does not result in any change to the contents of the business report, financial statements and their supplementary schedules, or consolidated financial statements published in this notice of convocation.

Reason for correction

The “Notice Regarding Partial Correction to the Notice of Convocation of the 110th Annual General Meeting of Shareholders,” disclosed on 11 June 2026, contained wording that could have been misleading in part.

What was corrected and how
ItemDetails
Disclosure subject to correctionNotice Regarding Partial Correction to the “Notice of Convocation of the 110th Annual General Meeting of Shareholders”
Original disclosure date11 June 2026
Location of correctionThe wording under “3. Other” in the notice
Details of correctionAs of before the relevant Board of Corporate Auditors meeting (21 May), we had already received a detailed explanation of the final report from the accounting auditor and had thoroughly reviewed its contents. Accordingly, there have been no changes whatsoever to the substantive content of the audit, the business report, the financial statements and their supplementary schedules, or the consolidated financial statements. → As of before the relevant Board of Corporate Auditors meeting (21 May), we had already received a detailed explanation of the final report from the accounting auditor and had thoroughly reviewed its contents. This matter is a procedural correction relating to the date on which the audit report was prepared and does not result in any change to the contents of the business report, financial statements and their supplementary schedules, or consolidated financial statements published in this notice of convocation.
Reason for correctionThe “Notice Regarding Partial Correction to the Notice of Convocation of the 110th Annual General Meeting of Shareholders,” disclosed on 11 June 2026, contained wording that could have been misleading in part.
Impact on Business PerformanceThis does not result in any change to the contents of the business report, financial statements and their supplementary schedules, or consolidated financial statements published in this notice of convocation.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The notice regarding the correction disclosed on 11 June 2026 contained wording that could have been misleading in part.

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.
Partial Correction to “Notice Regarding Partial Correction to the Notice of Convocation of the 2026 Annual General Meeting of Shareholders” | JAPAN LOGISTIC SYSTEMS CORP. (9060) timely disclosure | Komori