UNIRITA Inc.
Correction: Data Correction Notice for the Consolidated Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Japan GAAP)
Announced partial corrections to the consolidated financial summary for the second quarter of the fiscal year ending March 2027. Corrections relate to segment revenue and profit figures, and operating losses for cloud services, primarily caused by misallocation of expenses. There is no impact on consolidated financial results.
Key Figures
- Consolidated Revenue: Unknown → Unknown (corrected specific value not stated in text)
- Cloud Services Operating Income: △235 million yen → corrected to △153 million yen
- Consolidated Revenue (Interim Period): 5,962 million yen → 6,459 million yen
- Reason for Correction: Caused by recording certain expenses that should have been allocated to the cloud services business as corporate expenses
AI要約
Key Points of the Correction
This notice indicates that certain descriptions in the consolidated financial summary for the second quarter of the fiscal year ending March 2027 (Japan GAAP), which was disclosed on November 11, 2026, require correction. The corrections mainly concern segment revenue and profit for cloud services and allocation errors of corporate expenses, and the corrected figures are provided. It is stated that there is no impact on consolidated results (revenue, operating income, ordinary income, net income attributable to owners of the parent) as a result of the corrections.
Impact and Future Measures
The corrections are limited mainly to revisions of segment figures and notes, and are made to rectify misallocation of certain expenses that should have been recorded in the cloud services business. There is no impact on the previously announced consolidated results, and the corrected data (XBRL) has been submitted. The company states its intention to continue ensuring proper accounting treatment and maintaining transparency.
UNIRITA Inc.
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