What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Securities reports and other filings for prior fiscal years, and earnings summaries and other disclosures for prior fiscal years (the documents covered are listed in Section 2 of the main text)
The financial statements and other information contained in securities reports and other filings previously submitted, and earnings summaries and other disclosures for prior fiscal years
Operating income decreased significantly, resulting in the recognition of an operating loss. Total assets decreased. Net assets also decreased.
The accounting treatment of transactions related to ジー・プラン株式会社 was reviewed based on the findings of the Special Investigation Committee and discussions with the auditing firm. In addition, it became necessary to recognize impairment losses on fixed assets and reverse deferred tax assets.
| Item | Details |
|---|---|
| Disclosure subject to correction | Securities reports and other filings for prior fiscal years, and earnings summaries and other disclosures for prior fiscal years (the documents covered are listed in Section 2 of the main text) |
| Location of correction | The financial statements and other information contained in securities reports and other filings previously submitted, and earnings summaries and other disclosures for prior fiscal years |
| Details of correction | Revenue, operating income, ordinary income, net income, total assets, net assets and other figures for prior fiscal years were corrected. Example: total assets for the third quarter of the fiscal year ending February 2026 were corrected from ¥5,322,373 thousand to ¥2,049,660 thousand, and net assets from ¥612,333 thousand to ¥271,611 thousand. |
| Reason for correction | The accounting treatment of transactions related to ジー・プラン株式会社 was reviewed based on the findings of the Special Investigation Committee and discussions with the auditing firm. In addition, it became necessary to recognize impairment losses on fixed assets and reverse deferred tax assets. |
| Impact on Business Performance | Operating income decreased significantly, resulting in the recognition of an operating loss. Total assets decreased. Net assets also decreased. |
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 accounting treatment of transactions involving ジー・プラン株式会社 was reviewed based on the findings of the Special Investigation Committee and discussions with the auditing firm, and the recoverability of fixed assets and deferred tax assets was reassessed in light of the operating loss.