XNET Corporation
Correction to Financial Summary for the Second Quarter of Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Non-consolidated)
Partial corrections to the financial summary for the second quarter of the fiscal year ending March 2027. Adjustments made to "Income taxes, inhabitants' taxes and enterprise taxes" and "Adjustment for income taxes" in the interim statement of profit or loss; interim net income remains unchanged.
Key Figures
- Income taxes, inhabitants' taxes and enterprise taxes: 164,760 -> 180,100
- Adjustment for income taxes: 2,510 -> -7,670
- Total income taxes: 159,210 -> 172,430
- Interim net income: 186,503 -> 316,666
AI要約
Summary of Corrections
This disclosure relates to corrections to the interim financial statements in the financial summary for the second quarter of the fiscal year ending March 2027 (Japanese GAAP, non-consolidated) published in October 2026. The corrections pertain to "Income taxes, inhabitants' taxes and enterprise taxes" and "Adjustment for income taxes" in the interim statement of profit or loss. There is no change to the amount of interim net income.
Impact on Investors and Points to Note
The revisions to the tax-related items reflected in the corrected total income taxes change the composition of tax-related accounts. However, since interim net income remains unchanged, the overall impact on profit levels is expected to be limited. Investors should monitor future disclosures for any additional corrections.
XNET Corporation
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