What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
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
Relevant sections of previously filed or disclosed annual securities reports and other filings, earnings summaries, and detailed prior-year financial materials (data book)
The figures before and after correction for net sales, operating profit, profit attributable to owners of the parent, total assets and total equity for each period are provided as the impact on consolidated results.
It was determined that improper transactions had been conducted in the advertising agency businesses of the subsidiaries concerned. In addition, matters in previously disclosed financial results that had not been corrected because they were deemed immaterial at the time of disclosure will also be corrected.
| Item | Details |
|---|---|
| Disclosure subject to correction | 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 |
| Location of correction | Relevant sections of previously filed or disclosed annual securities reports and other filings, earnings summaries, and detailed prior-year financial materials (data book) |
| Reason for correction | It was determined that improper transactions had been conducted in the advertising agency businesses of the subsidiaries concerned. In addition, matters in previously disclosed financial results that had not been corrected because they were deemed immaterial at the time of disclosure will also be corrected. |
| Impact on Business Performance | The figures before and after correction for net sales, operating profit, profit attributable to owners of the parent, total assets and total equity for each period are provided as the impact on consolidated results. |
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.It was determined that improper transactions had been conducted in the advertising agency businesses of BIGLOBE株式会社 and G-PLAN株式会社, which are consolidated subsidiaries. In addition, matters that had not been corrected because they were deemed immaterial at the time of disclosure were also corrected.