Dainichi Co., Ltd.
Correction) Partial Correction to “Financial Summary for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)”
Dainichi Co., Ltd. announced a correction due to errors in part of the Financial Summary for the First Quarter of the Fiscal Year Ending March 2027. The corrections mainly involve changes in the presentation of non-operating income in the quarterly statement of income and related notes, including a revision to the presentation of gains on sales of investment securities.
Key Figures
- Total Non-operating Income: 172,392 thousand yen (after correction)
- Gain on Sales of Investment Securities: 45,734 thousand yen (after correction)
- Correction Publication Date: 2026-11-04 (publication date)
AI要約
Overview of the Correction
Dainichi Co., Ltd. identified errors in part of the Financial Summary for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, non-consolidated) and has published a correction. The corrected sections are on page 5 of the First Quarter Financial Summary, relating to the quarterly financial statements and principal notes; revisions were made to the breakdown table of non-operating income and the presentation of gains on sales of securities.
Impact on Investors and Outlook
The correction affects comparative figures in prior periods directly, with adjustments to the presentation of total non-operating income and gains on sales of investment securities. Strengthening internal controls is expected to prevent similar corrections in future disclosures. Ensuring the reliability of financial summaries will be important.
Dainichi Co., Ltd.
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