What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
The annual securities report for the previous fiscal year submitted on 19 June 2025, and the semi-annual securities reports, earnings reports and other disclosures for prior fiscal years
The amounts recorded under "Merchandise" and "Advances Paid" in current assets (with "Advances Paid" included in "Other" under current assets), and the related liability accounts ("Notes and Accounts Payable—Trade" and "Other" under current liabilities), among others
This is a reclassification of line items in the balance sheet and statement of cash flows, and has no impact on prior-period net sales, operating income, ordinary income, net income or net assets.
A review of the annual securities report for the previous fiscal year submitted on 19 June 2025 identified errors in some line-item classifications. The presentation was corrected appropriately to reflect the substance of the transactions.
| Item | Details |
|---|---|
| Disclosure subject to correction | The annual securities report for the previous fiscal year submitted on 19 June 2025, and the semi-annual securities reports, earnings reports and other disclosures for prior fiscal years |
| Original disclosure date | 19 June 2025 (annual securities report for the previous fiscal year) |
| Location of correction | The amounts recorded under "Merchandise" and "Advances Paid" in current assets (with "Advances Paid" included in "Other" under current assets), and the related liability accounts ("Notes and Accounts Payable—Trade" and "Other" under current liabilities), among others |
| Details of correction | The amounts paid to subcontractors for maintenance services were reclassified from "Merchandise" under current assets to "Advances Paid." The amounts recorded under the related liability accounts, among others, were also corrected. |
| Reason for correction | A review of the annual securities report for the previous fiscal year submitted on 19 June 2025 identified errors in some line-item classifications. The presentation was corrected appropriately to reflect the substance of the transactions. |
| Impact on Business Performance | This is a reclassification of line items in the balance sheet and statement of cash flows, and has no impact on prior-period net sales, operating income, ordinary income, net income or net assets. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.A review of the annual securities report for the previous fiscal year submitted on 19 June 2025 identified errors in some line-item classifications. The presentation of current assets and related liabilities was corrected appropriately to reflect the substance of the transactions.