WILLPLUS Holdings Corporation
Notice Regarding Partial Re-Correction of the Financial Summary for the Fiscal Year Ended June 2026
On August 27, 2026, the company announced it will again correct part of the "Financial Summary for the Fiscal Year Ended June 2026 (Japanese GAAP) (Consolidated)". The correction addresses errors in the aggregation of the "Increase in tangible fixed assets and intangible fixed assets" within segment information. The details of the corrections are provided in the attached materials. There is no impact on the consolidated balance sheet or consolidated statement of income.
Key Figures
- Post-correction segment figures as stated on page 21 of the attached materials
- Adjustment of -1,192,763 thousand yen to segment profit (corporate-wide expenses)
- Corrected values for the increase in tangible fixed assets and intangible fixed assets
AI要約
Overview of the Correction
This notice announced today concerns a re-correction of the financial summary for the fiscal year ended June 2026. Specifically, errors were identified in the aggregation of the "Increase in tangible fixed assets and intangible fixed assets" within segment information, and a re-correction has been made. It is stated that there is no impact on the consolidated balance sheet or consolidated statement of income as a result of the correction.
Impact and Future Response
The correction is reflected on page 21 of the attached materials, where adjustments to segment profit and assets, including treatment of corporate-wide expenses, have been restated and revised. The company indicates it will ensure transparency of the corrections and expects improved accuracy in the preparation of the securities report going forward.
WILLPLUS Holdings Corporation
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