Mitsuchi Corporation
Correction and Numerical Data Correction: Financial Summary for the June 2026 Term [Japanese GAAP] (Consolidated)
Disclosure of corrections related to the June 2026 term Financial Summary [Japanese GAAP] (consolidated). Corrections regarding the establishment timing of the Indian subsidiary and corrections to consolidated financial statements (balance sheet, segment information, notes) are implemented. Corrected items are indicated with correction marks and reflect revised amounts and dates.
Key Figures
- Correction item: Indian subsidiary establishment timing corrected (May 2025 establishment → May 2025 establishment)
- Segment assets total: Information on pre-correction vs post-correction differences is unknown
- Consolidated assets total: Unknown
AI要約
Overview of corrections
This notice states that for the June 2026 term Financial Summary [Japanese GAAP] (consolidated), there were misstatements in the phrasing of the subsidiary establishment timing and certain numerical data, as well as in the consolidated financial statements and segment information, hence corrections are being made. Corrected sections are marked, and the corrected amounts and dates are disclosed.
Scope of impact and future disclosures
Corrections cover the description of the Indian subsidiary's establishment timing, items in the balance sheet, segment information, differences between reported segment totals and consolidated financial statements, and other areas. The corrected figures are reflected in the attached materials to ensure transparency for investors. Further補充 disclosures regarding any future corrections are anticipated.
Mitsuji Co., Ltd.
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