〔Correction〕 2026 Fiscal Year Q2（2025 October–2026 March） Earnings Briefing Materials, Page 5: Third-Party Committee Investigation and Corrections to Previous Year’s Financial Statements

Section Heading

This document organizes the correction notice focusing on the third-party committee investigation and corrections to prior-year financial statements, detailing the corrected period, causes, and scope. The purpose of the correction includes submitting revised reports for past annual securities reports, quarterly reports, and internal control reports, and publicly disclosing correction events for prior-year results. The majority of corrected transactions relate to timing mismatches for revenue and cost recognition, and the financial impact is considered limited. There is also mention of possible postponement, suggesting that the earnings announcement date may be rescheduled.

Section 2 Heading

The backdrop of the corrected prior-year financial statements is influenced by the findings of the third-party committee, and the corrections are intended to improve the reliability of historical financial information. The company states it will continue to strengthen financial reporting processes and improve internal controls. In terms of market impact, the emphasis is on enhanced disclosure to stabilize short-term shareholder value and improved transparency of post-correction financial indicators. Regarding future quarterly earnings announcements, language suggesting the possibility of postponement is present, and a specific schedule is expected to be announced later.