Sakata INX Corporation
(Correction: Numerical Data Revision) Partial Correction to the Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)
Announcement of partial correction to the financial summary for the fiscal year ending December 2025. Numerical data related to depreciation by segment, goodwill amortization, and increases in tangible and intangible fixed assets were revised.
Key Figures
- Net Sales (Consolidated): 257,668 million yen (no correction)
- Segment Income (Consolidated): 15,226 million yen (no correction)
- Depreciation Expense (Consolidated): 6,057 million yen (post-correction)
- Goodwill Amortization (Consolidated): 237 million yen (post-correction)
- Increase in Tangible and Intangible Fixed Assets (Consolidated): 9,838 million yen (post-correction)
AI要約
Overview of Correction
Due to errors found in the financial summary for the fiscal year ending December 2025 [Japanese GAAP] (consolidated), disclosed on February 12, 2026, a partial correction was made. The revisions mainly concern numerical data related to segment note disclosures, including depreciation expenses, goodwill amortization, and increases in tangible and intangible fixed assets. There were no changes to the total amounts of net sales or segment income.
Details and Impact of the Correction
Comparing the figures before and after correction, depreciation expense was revised from 4,868 million yen to 6,057 million yen, goodwill amortization from 118 million yen to 237 million yen, and increases in tangible and intangible fixed assets from 6,510 million yen to 9,838 million yen. These mainly relate to corporate assets not allocated to each reportable segment and have no impact on consolidated operating income or net sales figures. Investors are advised to review the notes in the financial statements considering these corrections.
