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(Correction) Partial Correction to the Consolidated Summary of Financial Results for the Fiscal Year Ended May 2026 (Japanese GAAP)

In the notes on page 16 of the Summary of Financial Results, the amount arising during the fiscal year ended May 2026 under “valuation difference on available-for-sale securities” was corrected from negative ¥71 million to ¥63 million, and the reclassification adjustment was corrected from ¥67 million to negative ¥67 million. There is no impact on the figures in the consolidated financial statements.

Worth reading
31Immaterial
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Direction
Neutral
Direction inferred from the company’s description.
Scale
134
¥ million
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 disclosure13 July 2026

Financial Results Summary for the Fiscal Year Ended May 2026 (Japanese GAAP, Consolidated)

Open the original document
1 dayThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-07-14
Location of correction (where in the original document)

Page 16 of the “Summary of Financial Results for the Fiscal Year Ended May 2026 [Japanese GAAP] (Consolidated),” 3. Consolidated Financial Statements and Major Notes, (5) Notes to the Consolidated Financial Statements, Notes to the Consolidated Statement of Comprehensive Income

Before correction

Current consolidated fiscal year / Amount arising during the current period Negative ¥71 million / Current consolidated fiscal year / Reclassification adjustment ¥67 million

After correction

Current consolidated fiscal year / Amount arising during the current period ¥63 million / Current consolidated fiscal year / Reclassification adjustment −¥67 million

Impact on Business Performance (the company’s explanation)

There is no impact on the figures in the consolidated balance sheet, consolidated statement of income, consolidated statement of comprehensive income, or other financial statements.

Reason for correction

Because it was discovered that part of the information in the “Notes to the Consolidated Statement of Comprehensive Income” was incorrect.

What was corrected and how
ItemDetails
Disclosure subject to correctionFinancial Results Summary for the Fiscal Year Ended May 2026 (Japanese GAAP, Consolidated)
Original disclosure date13 July 2026
Location of correctionPage 16 of the “Summary of Financial Results for the Fiscal Year Ended May 2026 [Japanese GAAP] (Consolidated),” 3. Consolidated Financial Statements and Major Notes, (5) Notes to the Consolidated Financial Statements, Notes to the Consolidated Statement of Comprehensive Income
Details of correctionCurrent consolidated fiscal year / Amount arising during the current period Negative ¥71 million / Current consolidated fiscal year / Reclassification adjustment ¥67 million → Current consolidated fiscal year / Amount arising during the current period ¥63 million / Current consolidated fiscal year / Reclassification adjustment −¥67 million
Reason for correctionBecause it was discovered that part of the information in the “Notes to the Consolidated Statement of Comprehensive Income” was incorrect.
Impact on Business PerformanceThere is no impact on the figures in the consolidated balance sheet, consolidated statement of income, consolidated statement of comprehensive income, or other financial statements.

The reasons the company gives

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

Because it was discovered that part of the information in the “Notes to the Consolidated Statement of Comprehensive Income” was incorrect.

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.
(Correction) Partial Correction to the Consolidated Summary of Financial Results for the Fiscal Year Ended May 2026 (Japanese GAAP) | BOOKOFF GROUP HOLDINGS LIMITED (9278) timely disclosure | Komori