WILLPLUS Holdings Corporation
Correction on August 27, 2026: Partial amendment of the “2026 Ordinary Term Interim Financial Results Briefing Materials”
Issued a correction regarding the June 2026 earnings supplementary materials. Corrected handling of corporate tax, the offsetting presentation of deferred tax assets/liabilities, an error in the consolidated cash flow, and notation of special losses. The correction relates to the August 13, 2026 disclosure, with the full corrected text attached.
Key Figures
- Corrections to the June 2026 interim earnings briefing: adjustments to corporate tax treatment and offset display
- Consolidated revenue 96,839 million yen, YoY +9.3%
- Consolidated operating income 1,426 million yen, YoY ▲22.9%
AI要約
Background and corrections
Regarding the press release dated August 13, 2026, 'Consolidated Financial Results for the June 2026 Period (Japan GAAP) [Consolidated],' after detailed review in the audit process, it was determined that refunds of corporate business taxes recorded as non-operating income should be deducted from 'Corporate, resident and business taxes.' In addition, corrections were made to the offsetting presentation of deferred tax assets/liabilities, errors in the settlement and presentation of cash flows in the consolidated cash flow statement, and the description of the special loss (disposal of fixed assets replaced with impairment losses). The correction accompanies corrections to the 'June 2026 Interim Financial Results Briefing Materials.'
Corrections and impact
There are numerous corrections. The full corrected text is attached, and corrected portions are underlined. The ultimate impact on sales and profits is not explicitly stated in the main text, but the corrections are intended to ensure consistency across the earnings supplementary materials. The corrections to financial statement presentation aim to improve audit quality and transparency.
WILLPLUS Holdings Corporation
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