UNIRITA Inc.
Correction: Numerical Data Correction Notice for Financial Summary for the First Quarter of the Fiscal Year Ending March 2027 (Japan GAAP, Consolidated)
Published a partial correction to the Financial Summary for the First Quarter of the Fiscal Year Ending March 2027 disclosed in August 2026. The corrections relate to segment descriptions and misallocation of numeric data for the Cloud Services segment; there is no impact on consolidated results. The corrected sections revise segment revenue, profit, and profit margins; notably Cloud Services operating profit was adjusted, while overall operating profit remains unchanged.
Key Figures
- Consolidated Revenue: 3,059,066 thousand yen
- Consolidated Operating Income: 113,647 thousand yen
- Cloud Services Operating Income: -111,664 thousand yen
AI要約
Summary of Corrections
This notice corrects certain errors in the segment revenue, segment profit and notes in the Financial Summary for the First Quarter of the Fiscal Year Ending March 2027 disclosed on August 12, 2026. The correction was necessary because costs that should have been allocated to the Cloud Services segment were not allocated and were instead treated as corporate-wide expenses. After correction, segment revenue and profit figures have been revised. There is no impact on consolidated results (Revenue, Operating Income, Ordinary Income, Net Income Attributable to Owners of Parent).
Key Points of Post-Correction Financial Indicators
Under the post-correction segment presentation, Cloud Services revenue has been revised to 923,576 hundred million yen and operating income to -111,664 hundred million yen; figures for Product Services and Professional Services were likewise adjusted. On a consolidated basis, revenue is shown as 3,059,066 hundred million yen and operating income as 113,647 hundred million yen. While the overall trend remains largely unchanged, adjustments were made to the notes regarding profit calculations for Cloud Services.
UNIRITA Inc.
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