Komori
Statutory disclosure document9368KIMURA UNITY CO.,LTD.Transportation and Logistics

Notice concerning the filing of amended reports on prior-year annual securities reports and other documents, and amendments to prior-year financial results summaries and other materials

Amended previously filed annual securities reports and other filings through correction reports, and also amended earnings summaries for multiple fiscal years and quarters. The main cause was incorrect lessor accounting for lease transactions in prior periods, which resulted in inappropriate amounts being recorded for lease investment assets and leased assets.

Worth reading
87Important
Scored from 2 of 3 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
—
¥ 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 disclosure

Securities reports and other filings, and earnings releases and other disclosures, for prior fiscal years

The number of days elapsed cannot be calculated because the original disclosure date is unknown.
This correction2026-10-29
Location of correction (where in the original document)

The relevant portions of the consolidated financial statements and financial statements, quarterly consolidated financial statements, and interim consolidated financial statements included in previously filed annual securities reports and other filings, as well as the performance figures reported in the earnings summaries.

ChangesCorrections were made to prior-period consolidated results, including net sales, operating income, ordinary income, net income attributable to owners of the parent, total assets and net assets. The figures before and after correction, the amounts of impact and the percentage changes for each period and item are shown in tables in the body of the report.
Impact on Business Performance (the company’s explanation)

The amounts of the impact on prior-period consolidated results arising from these corrections are as follows.

Reason for correction

Errors were identified in the lessor accounting for lease transactions in prior periods, resulting in lease investment assets being overstated and leased assets being understated. Matters that had not been corrected in prior periods due to their materiality were also corrected.

What was corrected and how
ItemDetails
Disclosure subject to correctionSecurities reports and other filings, and earnings releases and other disclosures, for prior fiscal years
Location of correctionThe relevant portions of the consolidated financial statements and financial statements, quarterly consolidated financial statements, and interim consolidated financial statements included in previously filed annual securities reports and other filings, as well as the performance figures reported in the earnings summaries.
Details of correctionCorrections were made to prior-period consolidated results, including net sales, operating income, ordinary income, net income attributable to owners of the parent, total assets and net assets. The figures before and after correction, the amounts of impact and the percentage changes for each period and item are shown in tables in the body of the report.
Reason for correctionErrors were identified in the lessor accounting for lease transactions in prior periods, resulting in lease investment assets being overstated and leased assets being understated. Matters that had not been corrected in prior periods due to their materiality were also corrected.
Impact on Business PerformanceThe amounts of the impact on prior-period consolidated results arising from these corrections are as follows.
Items this document does not state (1)
Original disclosure date

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.

Errors in the lessor accounting for lease transactions in prior periods were identified during work on the interim financial results for the fiscal year ending March 2027. Matters that had not been corrected in prior periods due to their materiality were also corrected.

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.