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 Regarding the Recording of Extraordinary Income and the Difference Between Consolidated Earnings Forecasts and Actual Results
Open the original document1. Recognition of an extraordinary gain; 2. Actual results (B), change (B−A), and change rate (%) in the differences between the consolidated earnings forecast and actual results for the fiscal year ending February 2026
Extraordinary gain (gain on transfer arising from the business separation) ¥1,241 million / Actual results (B) Net Sales ¥105,405 million / Operating profit ¥1,142 million / Ordinary income ¥1,231 million / Profit attributable to owners of the parent ¥1,237 million / Earnings per share ¥115.78 / Change in amount (B−A) Net Sales ¥2,405 million / Operating profit ¥692 million / Ordinary income ¥731 million / Profit attributable to owners of the parent ¥1,167 million / Change rate (%) Net Sales 2.3％ / Operating profit 153.8％ / Ordinary income 146.2％ / Profit attributable to owners of the parent Not disclosed
Extraordinary gain (gain on transfer arising from the business separation) ¥1,445 million / Actual results (B) Net Sales ¥105,405 million / Operating profit ¥1,140 million / Ordinary income ¥1,229 million / Profit attributable to owners of the parent ¥1,378 million / Earnings per share ¥128.91 / Change in amount (B−A) Net Sales ¥2,405 million / Operating profit ¥690 million / Ordinary income ¥729 million / Profit attributable to owners of the parent ¥1,308 million / Change rate (%) Net Sales 2.3％ / Operating profit 153.3％ / Ordinary income 145.8％ / Profit attributable to owners of the parent Not disclosed
It was discovered that, due to an error in the calculation process for the gain or loss on transfer in the accounting treatment of the business separation, part of the presentation of the consolidated fiscal year under review was incorrect, primarily concerning a change in the amount of extraordinary gain recognized.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding the Recording of Extraordinary Income and the Difference Between Consolidated Earnings Forecasts and Actual Results |
| Original disclosure date | 20 April 2026 |
| Location of correction | 1. Recognition of an extraordinary gain; 2. Actual results (B), change (B−A), and change rate (%) in the differences between the consolidated earnings forecast and actual results for the fiscal year ending February 2026 |
| Details of correction | Extraordinary gain (gain on transfer arising from the business separation) ¥1,241 million / Actual results (B) Net Sales ¥105,405 million / Operating profit ¥1,142 million / Ordinary income ¥1,231 million / Profit attributable to owners of the parent ¥1,237 million / Earnings per share ¥115.78 / Change in amount (B−A) Net Sales ¥2,405 million / Operating profit ¥692 million / Ordinary income ¥731 million / Profit attributable to owners of the parent ¥1,167 million / Change rate (%) Net Sales 2.3％ / Operating profit 153.8％ / Ordinary income 146.2％ / Profit attributable to owners of the parent Not disclosed → Extraordinary gain (gain on transfer arising from the business separation) ¥1,445 million / Actual results (B) Net Sales ¥105,405 million / Operating profit ¥1,140 million / Ordinary income ¥1,229 million / Profit attributable to owners of the parent ¥1,378 million / Earnings per share ¥128.91 / Change in amount (B−A) Net Sales ¥2,405 million / Operating profit ¥690 million / Ordinary income ¥729 million / Profit attributable to owners of the parent ¥1,308 million / Change rate (%) Net Sales 2.3％ / Operating profit 153.3％ / Ordinary income 145.8％ / Profit attributable to owners of the parent Not disclosed |
| Reason for correction | It was discovered that, due to an error in the calculation process for the gain or loss on transfer in the accounting treatment of the business separation, part of the presentation of the consolidated fiscal year under review was incorrect, primarily concerning a change in the amount of extraordinary gain recognized. |
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.Following the disclosure on 20 April 2026, it was discovered that there had been an error in the calculation process for the gain or loss on transfer in the accounting treatment of the business separation. As a result, the presentation of the consolidated fiscal year under review contained errors, primarily concerning the amount of extraordinary gain recognized.