ASULINA Co.,Ltd.
Correction: Numerical Data Correction “Q3 Financial Summary for Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)”
Announced corrections to descriptions and numerical data in the Q3 consolidated financial summary for the fiscal year ending August 2026. Corrections are limited to certain items and have no impact on profit or loss. The corrected items include notes to the quarterly consolidated financial statements in the attached materials.
Key Figures
- Total Current Assets before correction: 1,082,034 thousand yen → after correction: 1,537,109 thousand yen
- Total Non-current Assets before correction: 141,789 thousand yen → after correction: 169,065 thousand yen
- Total Assets before correction: 1,223,824 thousand yen → after correction: 1,706,175 thousand yen
AI要約
Summary of Corrections
The Company announced that certain items in the Q3 consolidated financial summary for the fiscal year ending August 2026 require corrections. The corrected numerical data are as shown in the attached materials, and the corrections have no impact on profit or loss. The main corrections pertain to the breakdown of assets (current assets, non-current assets, investments and other assets) and the total assets figure.
Impact on Investors
The corrections are at the notes-to-financial-statements level and are stated to have no effect on profit or loss. While the corrections revise the breakdown presented in the balance sheet due to adjustments to asset items, they do not indicate any change in the direction of valuation metrics or the earnings outlook. Additional supplemental disclosures may be provided in future announcements.
ASULINA Co.,Ltd.
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