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 47th Annual General Meeting of Shareholders (Matters Not Included in the Documents Delivered)
Open the original documentPages 15 and 16 of the Notice of Convocation of the 47th Annual General Meeting of Shareholders (Matters Not Included in the Documents Delivered), concerning fair values of financial instruments and the breakdown of financial instrument fair values by level.
Before correction: No investment in affiliates was disclosed. Carrying amount of investments in affiliates on the consolidated balance sheet: ¥9,722 million. Total assets: ¥5,737 million; fair value: ¥5,646 million; difference: negative ¥90 million. Total assets by fair value hierarchy level: Level 1 —, Level 2 ¥2,838 million, Level 3 —, total ¥2,838 million.
After correction: Added carrying amount of investments in affiliates on the consolidated balance sheet of ¥8,210 million, fair value of ¥6,485 million, and difference of negative ¥1,725 million. Total assets: ¥13,948 million; fair value: ¥12,132 million; difference: negative ¥1,816 million. Total assets by fair value hierarchy level: Level 1 ¥6,485 million, Level 2 ¥2,838 million, Level 3 —, total ¥9,324 million.
Because certain matters stated required correction.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 47th Annual General Meeting of Shareholders (Matters Not Included in the Documents Delivered) |
| Original disclosure date | 2 June 2026 |
| Location of correction | Pages 15 and 16 of the Notice of Convocation of the 47th Annual General Meeting of Shareholders (Matters Not Included in the Documents Delivered), concerning fair values of financial instruments and the breakdown of financial instrument fair values by level. |
| Details of correction | Before correction: No investment in affiliates was disclosed. Carrying amount of investments in affiliates on the consolidated balance sheet: ¥9,722 million. Total assets: ¥5,737 million; fair value: ¥5,646 million; difference: negative ¥90 million. Total assets by fair value hierarchy level: Level 1 —, Level 2 ¥2,838 million, Level 3 —, total ¥2,838 million. → After correction: Added carrying amount of investments in affiliates on the consolidated balance sheet of ¥8,210 million, fair value of ¥6,485 million, and difference of negative ¥1,725 million. Total assets: ¥13,948 million; fair value: ¥12,132 million; difference: negative ¥1,816 million. Total assets by fair value hierarchy level: Level 1 ¥6,485 million, Level 2 ¥2,838 million, Level 3 —, total ¥9,324 million. |
| Reason for correction | Because certain matters stated required correction. |
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.Certain statements in the matters not included in the documents delivered with the Notice of Convocation posted on 2 June 2026 required correction.