The document this correction applies to
Timely disclosureWhat was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Notice of Convocation of the 21st Annual General Meeting of Shareholders and Notice of Convocation of the 21st Annual General Meeting of Shareholders (Matters Not Included in the Delivered Document)
Open the original documentPage 17, Notes to the Non-Consolidated Financial Statements, 10. Notes on Transactions with Related Parties, in the Notice of Convocation of the 21st Annual General Meeting of Shareholders (Matters Not Included in the Delivered Document); page 30, Accounting Auditor’s Audit Report; and page 32, Audit and Supervisory Committee’s Audit Report, in the Notice of Convocation of the 21st Annual General Meeting of Shareholders
Receipt of donations of ¥1,000 million; voting rights ownership ratio: direct 12.04%, indirect 41.64%; no disclosure of the recovery of advances
Receipt of donations of ¥1,000 million and recovery of advances of ¥58 million; voting rights ownership ratio: direct 12.05%, indirect 41.65%
Some transactions that should have been disclosed in the notes on transactions with related parties in the notes to the non-consolidated financial statements had not been included. In addition, revised audit reports were received from the accounting auditor and the Audit and Supervisory Committee for the corrected financial statements.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 21st Annual General Meeting of Shareholders and Notice of Convocation of the 21st Annual General Meeting of Shareholders (Matters Not Included in the Delivered Document) |
| Original disclosure date | 4 June 2026 |
| Location of correction | Page 17, Notes to the Non-Consolidated Financial Statements, 10. Notes on Transactions with Related Parties, in the Notice of Convocation of the 21st Annual General Meeting of Shareholders (Matters Not Included in the Delivered Document); page 30, Accounting Auditor’s Audit Report; and page 32, Audit and Supervisory Committee’s Audit Report, in the Notice of Convocation of the 21st Annual General Meeting of Shareholders |
| Details of correction | Receipt of donations of ¥1,000 million; voting rights ownership ratio: direct 12.04%, indirect 41.64%; no disclosure of the recovery of advances → Receipt of donations of ¥1,000 million and recovery of advances of ¥58 million; voting rights ownership ratio: direct 12.05%, indirect 41.65% |
| Reason for correction | Some transactions that should have been disclosed in the notes on transactions with related parties in the notes to the non-consolidated financial statements had not been included. In addition, revised audit reports were received from the accounting auditor and the Audit and Supervisory Committee for the corrected financial statements. |
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.It was discovered that some transactions that should have been disclosed in the notes to the non-consolidated financial statements had not been included. In addition, revised audit reports were received from the accounting auditor and the Audit and Supervisory Committee for the corrected financial statements.