FreeBit Co., Ltd.
Notice of Submission of Corrective Report for Prior Semiannual Reports and Corrections to Prior Financial Summaries
Submitted corrective reports for prior semiannual reports and corrected prior financial summaries. Corrections to accounting treatments were made based on the Special Investigation Committee's report, resulting in revisions to sales, operating income, ordinary income, and net assets for each period. Impacts include some increases and decreases in operating income, ordinary income, and net income for the interim and third-quarter periods.
Key Figures
- Sales: 30,799,356 thousand yen → 30,799,356 thousand yen (unchanged before and after correction)
- Operating Income: 3,463,694 thousand yen → 3,481,563 thousand yen (+17,869 thousand yen, 0.5% increase)
- Net Income Attributable to Owners of Parent (interim): 2,269,940 thousand yen → 2,183,880 thousand yen (-86,060 thousand yen, -3.8%)
AI要約
Overview of Corrections
Today, corrections were made to previously published prior semiannual reports and financial summaries based on the Special Investigation Committee's report. The affected periods are the 26th fiscal semiannual period (from 2025-05-01 to 2025-10-31) and the 2Q and 3Q financial summaries for 2026 (Japanese GAAP, consolidated). Corrected figures and impact amounts are provided, with major items revised including sales, operating income, ordinary income, and net income attributable to owners of the parent for the interim period.
Impact on Shareholders and Capital and Next Steps
The performance impact of the corrections varies by period: operating income and ordinary income show slight increases, while net income attributable to owners of the parent for both the interim and quarterly periods decreased. Total assets and net assets decreased slightly. These corrections rectify prior disclosures and aim to improve the reliability of the financial statements. Going forward, attention will focus on the implementation status of recurrence-prevention measures and the disclosure of adjusted comparative information affected by the corrections.
FreeBit Co., Ltd.
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