BlueMeme Inc.
Notification Regarding Corrections to Prior Years’ Securities Reports and Corrections to Financial Summaries
Correction reports for prior years' securities reports and financial summaries were submitted to the Kanto Local Finance Bureau. Based on the report of the special investigation committee, corrections were made to revenue recognition, reclassification of subcontracting expenses to cost of sales, recognition of unpaid liabilities, and other items covering fiscal years 2020–2026. The finalized impact amounts on each corrected consolidated period are disclosed.
Key Figures
- Correction period: Fiscal 14–Fiscal 20 (fiscal years ended March 2020–March 2026)
- Correction to impact amounts: Specific amounts are presented in the "Finalized Values" table but are unknown in this summary
- Quarterly financial summaries subject to correction: Q1 and Q3 of fiscal 2025 (fiscal year ended March 2025), Q1 and Q3 of fiscal 2026 (fiscal year ended March 2026)
AI要約
Summary of Corrections
This matter concerns疑義 (questionable revenue recognition) related to software transactions and a review of the accounting treatment for associated procurement transactions. The company has reversed revenue recorded in the fiscal year ended March 2020 and implemented adjustments such as reclassifying a portion of subcontracting expenses recorded from the fiscal year ended March 2021 from cost of sales. In addition, promissory notes related to repayment commitments have been recorded as unpaid liabilities, and corrections to the financial statements have been applied across the fiscal years ended March 2021 through March 2025 as well as the semi-annual and quarterly reports.
Impact and Future Actions
The corrections have established finalized impact amounts on prior years' consolidated results, which can be confirmed in each correction report and the corrected financial summaries. These corrections are material with respect to accounting treatments for cost of sales, unpaid liabilities, and deposits; investors should reassess the company’s historical financial soundness and profit levels accordingly.
BlueMeme Inc.
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