What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Prior-year securities reports and semiannual reports
Net sales, operating profit, ordinary profit, net income attributable to owners of the parent, total assets, net assets and other items in the consolidated financial statements
The impact of these corrections on prior-year consolidated results is as follows.
The audit firm 監査法人アリア pointed out that the Company had not completed its own verification of the implementation of effective recurrence-prevention measures or the accuracy and completeness of the correction procedures for prior-year financial results, leaving it unable to complete the audit procedures. The corrections were made based on the results and other findings of the Internal Verification Committee's review.
| Item | Details |
|---|---|
| Disclosure subject to correction | Prior-year securities reports and semiannual reports |
| Location of correction | Net sales, operating profit, ordinary profit, net income attributable to owners of the parent, total assets, net assets and other items in the consolidated financial statements |
| Details of correction | 39th fiscal year, full year ending April 2025: net income attributable to owners of the parent changed from △¥84 million to △¥16 million (impact: ¥68 million); total assets changed from ¥24,529 million to ¥24,702 million (impact: ¥172 million); net assets changed from ¥2,419 million to ¥2,487 million (impact: ¥68 million). 40th fiscal year, interim period ending April 2026: total assets changed from ¥24,119 million to ¥24,291 million (impact: ¥172 million); net assets changed from ¥2,565 million to ¥2,633 million (impact: ¥68 million). |
| Reason for correction | The audit firm 監査法人アリア pointed out that the Company had not completed its own verification of the implementation of effective recurrence-prevention measures or the accuracy and completeness of the correction procedures for prior-year financial results, leaving it unable to complete the audit procedures. The corrections were made based on the results and other findings of the Internal Verification Committee's review. |
| Impact on Business Performance | The impact of these corrections on prior-year consolidated results is as follows. |
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.The audit firm pointed out that the Company had not completed its own verification of the implementation of recurrence-prevention measures or the accuracy and completeness of the correction procedures for prior-year financial results, leaving it unable to complete the audit procedures. The Company conducted verification through its Internal Verification Committee and made the corrections based on the results and other findings.