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 35th Annual General Meeting of Shareholders
Open the original documentThe sixth bullet point under “Responsibilities of the Auditor in the Audit of the Consolidated Financial Statements” in the “Independent Auditor’s Audit Report” within the accounting audit report on the consolidated financial statements, on page 31 of the Notice of Convocation of the 35th Annual General Meeting of Shareholders
Plan and perform the audit of the consolidated financial statements to obtain sufficient and appropriate audit evidence regarding the financial information of the company and its consolidated subsidiaries as a basis for expressing an opinion on the consolidated financial statements.
Plan and perform the audit of the consolidated financial statements to obtain sufficient and appropriate audit evidence regarding the financial information of the company and its consolidated subsidiaries as a basis for an opinion on the consolidated financial statements.
Because certain information required correction
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 35th Annual General Meeting of Shareholders |
| Location of correction | The sixth bullet point under “Responsibilities of the Auditor in the Audit of the Consolidated Financial Statements” in the “Independent Auditor’s Audit Report” within the accounting audit report on the consolidated financial statements, on page 31 of the Notice of Convocation of the 35th Annual General Meeting of Shareholders |
| Details of correction | Plan and perform the audit of the consolidated financial statements to obtain sufficient and appropriate audit evidence regarding the financial information of the company and its consolidated subsidiaries as a basis for expressing an opinion on the consolidated financial statements. → Plan and perform the audit of the consolidated financial statements to obtain sufficient and appropriate audit evidence regarding the financial information of the company and its consolidated subsidiaries as a basis for an opinion on the consolidated financial statements. |
| Reason for correction | Because certain information required correction |
Items this document does not state (2)
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.There were items requiring correction in the “Notice of Convocation of the 35th Annual General Meeting of Shareholders.” No specific reason has been explained. The independent auditor’s audit report itself, as received from the audit firm, has not been corrected.