United & Collective Co., Ltd.
Notice of Correction (Correction to Financial Summary for the Fiscal Year Ended February 2026 [Japanese GAAP] (Non-consolidated))
A correction to the Financial Summary for the Fiscal Year Ended February 2026 [Japanese GAAP] (non-consolidated) was published. Numerical figures including corrections to cash flow items were revised: cash and cash equivalents at period-end increased to 1,518,867 thousand yen, cash flows from investing activities were corrected to -402,162 thousand yen, and cash flows from financing activities remain unchanged or similar.
Key Figures
- Cash and cash equivalents at period-end: 1,518,867 thousand yen
- Cash flows from investing activities: -402,162 thousand yen
- Cash flows from operating activities: 199,276 thousand yen
AI要約
Summary of Corrections
This disclosure aims to correct numerical data in the Financial Summary for the Fiscal Year Ended February 2026 [Japanese GAAP] (non-consolidated). The corrected items include cash and cash equivalents at period-end and cash flow figures for operating, investing, and financing activities; in particular, the amounts for cash items and the breakdown of cash flows have been amended.
Impact on Financial Position and Monitoring Points
Following the correction, cash and cash equivalents at period-end amount to 1,518,867 thousand yen, slightly improving the assessment of the period-end financial position. Cash flows from investing activities were revised to -402,162 thousand yen, which may prompt a re-evaluation of cash generation capacity. Going forward, it is important to monitor disclosures regarding the reasons for the corrections and the supporting data for the new figures.
United & Collective Co., Ltd.
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