What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Securities reports and other disclosures from prior years, and earnings releases and other documents from prior years
The principal items in consolidated results and financial position in the securities report, interim report, and earnings releases for the second quarter (interim period), third quarter and full year of the 57th fiscal year (from 1 March 2025 to 28 February 2026)
Before correction (A): Interim period: Revenue 170,752, operating profit 8,878, ordinary profit 8,760, interim net income attributable to owners of the parent 5,680, total assets 353,683, net assets 125,975 / Third quarter: Revenue 256,166, operating profit 11,597, ordinary profit 11,403, quarterly net income attributable to owners of the parent 7,071, total assets 347,630, net assets 127,218 / Full year: Revenue 341,141, operating profit 14,196, ordinary profit 13,845, net income attributable to owners of the parent 8,088, total assets 346,213, net assets 128,357
After correction (B): Interim period: Revenue 170,933, operating profit 8,471, ordinary profit 8,414, interim net income attributable to owners of the parent 5,380, total assets 353,503, net assets 125,675 / Third quarter: Revenue 256,246, operating profit 10,821, ordinary profit 10,733, quarterly net income attributable to owners of the parent 6,449, total assets 346,885, net assets 126,597 / Full year: Revenue 341,051, operating profit 12,971, ordinary profit 12,759, net income attributable to owners of the parent 5,953, total assets 343,929, net assets 126,171
The figures before and after correction and the impacts on the principal items for each period are provided
Reports in the consolidated reporting package from PFH to the Company used figures that differed from those based on the accounting system and other sources; unrealized gains on inventories were not eliminated; recognition of allowance for doubtful accounts and provision for bonuses was deferred; and PFH reviewed the recoverability of deferred tax assets, among other matters
| Item | Details |
|---|---|
| Disclosure subject to correction | Securities reports and other disclosures from prior years, and earnings releases and other documents from prior years |
| Location of correction | The principal items in consolidated results and financial position in the securities report, interim report, and earnings releases for the second quarter (interim period), third quarter and full year of the 57th fiscal year (from 1 March 2025 to 28 February 2026) |
| Details of correction | Before correction (A): Interim period: Revenue 170,752, operating profit 8,878, ordinary profit 8,760, interim net income attributable to owners of the parent 5,680, total assets 353,683, net assets 125,975 / Third quarter: Revenue 256,166, operating profit 11,597, ordinary profit 11,403, quarterly net income attributable to owners of the parent 7,071, total assets 347,630, net assets 127,218 / Full year: Revenue 341,141, operating profit 14,196, ordinary profit 13,845, net income attributable to owners of the parent 8,088, total assets 346,213, net assets 128,357 → After correction (B): Interim period: Revenue 170,933, operating profit 8,471, ordinary profit 8,414, interim net income attributable to owners of the parent 5,380, total assets 353,503, net assets 125,675 / Third quarter: Revenue 256,246, operating profit 10,821, ordinary profit 10,733, quarterly net income attributable to owners of the parent 6,449, total assets 346,885, net assets 126,597 / Full year: Revenue 341,051, operating profit 12,971, ordinary profit 12,759, net income attributable to owners of the parent 5,953, total assets 343,929, net assets 126,171（Changes as a percentage are provided for each item for the interim period, third quarter and full year. The main full-year changes were operating profit −8.6%, ordinary profit −7.8%, net income attributable to owners of the parent −26.4%, total assets −0.7% and net assets −1.7%） |
| Reason for correction | Reports in the consolidated reporting package from PFH to the Company used figures that differed from those based on the accounting system and other sources; unrealized gains on inventories were not eliminated; recognition of allowance for doubtful accounts and provision for bonuses was deferred; and PFH reviewed the recoverability of deferred tax assets, among other matters |
| Impact on Business Performance | The figures before and after correction and the impacts on the principal items for each period are provided |
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.Reports from consolidated subsidiary PFH used figures that differed from those based on the accounting system and other sources; unrealized gains on inventories were not eliminated; recognition of allowance for doubtful accounts and provision for bonuses was deferred; and the recoverability of deferred tax assets was reviewed, among other matters.