Error in the allocation of non-controlling interests and correction of comparative information
First written in FY2026-H1. 1 of 2 entries say "Restated". Latest entry: FY2026.
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- FY2026RestatedAnnual report
「The impact of this matter on comparative information is a ¥2,134 million decrease in non-controlling interests, a ¥1,857 million increase in capital surplus and a ¥276 million increase in the foreign currency translation adjustment account.」
The amounts of the revisions to comparative information relating to the error in allocating non-controlling interests, together with the decision that corrections to prior-year reports were unnecessary, are reiterated. - FY2026-H1First statedAnnual report
「In the consolidated financial reporting of our group, it was found that non-controlling interests had been overstated and capital surplus and the foreign currency translation adjustment account understated because of an error in allocating non-controlling interests relating to preferred investments in a consolidated subsidiary. Since the impact on prior-year consolidated financial statements was not material enough to require correction, no corrections have been made to prior-year semiannual reports or other documents. The impact of this matter on comparative information is a ¥2,134 million decrease in non-controlling interests, a ¥1,857 million increase in capital surplus and a ¥276 million increase in the foreign currency translation adjustment account.」
An error was identified in the allocation of non-controlling interests relating to preferred investments in a consolidated subsidiary, and comparative information has been revised for non-controlling interests, capital surplus and the foreign currency translation adjustment account. It is also stated that corrections to prior-year reports were judged unnecessary.