Headwaters Co.,Ltd
(Correction and Data Corrections) Notice regarding partial correction of the Financial Summary for the second quarter of the Fiscal Year ending December 2026 (Consolidated) 1
Disclosure of the numerical corrections in the Financial Summary for the second quarter of the December 2026 period. Applies retrospective adjustments reflecting revised figures and corrects summary and qualitative information. No impact on profit or loss; aimed at aligning with the consolidated financial statements and interim report.
Key Figures
- Sales: 3,351,490千円 (YoY 104.6% increase)
- Operating profit: 271,799千円
- Net income attributable to parent company shareholders for interim: △191,987千円
AI要約
Revision of results and impact
This notice informs that there were errors in the description and numerical data in the Financial Summary announced on August 14, 2026, and accordingly the Summary information and qualitative information in the second-quarter Financial Summary for the December 2026 period have been retrospectively corrected. The revised figures have been adjusted to be consistent with the interim consolidated financial statements, and there is no impact on the operating results, cash flows, or financial position for the period. No impact on financial statements, etc.
Business segments and future prospects
The correction notice reflects changes to business segments due to an absorption-type merger. It states that the AI platform business has been reorganized into three segments (Enterprise AI Solutions, AI Workflow Engineering, DATA & AI Engine) to clarify future growth and earnings foundations. The effects of the May 2026 merger are centered on the DATA & AI Engine segment.
Headwaters Corporation
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