Kanefusa Corporation
Notice of Correction / Correction of Numerical Data
Announced partial corrections to the financial summary for the third quarter of the fiscal year ending March 2026. Corrections affect the breakdown of decreases in tangible fixed assets under assets, amounts of intangible fixed assets, and the calculation of total assets. For reasons for the correction, refer to the notices regarding submission of amended securities reports for prior fiscal years and corrections to the financial summary.
Key Figures
- Total Assets: 37,801,247 thousand yen
- Total Current Assets: 20,550,138 thousand yen
- Total Fixed Assets: 17,251,108 thousand yen
AI要約
Background and Details of the Correction
This matter involves corrections to part of the financial summary for the third quarter of the fiscal year ending March 2026, and guidance refers to the submission of amended securities reports for prior fiscal years and the notice regarding corrections to the financial summary. The corrected items include revisions to the breakdown of decreases in tangible fixed assets, resulting in differences in current assets, fixed assets, and total assets figures.
Impact on Investors and Future Disclosures
The corrections relate to prior-year disclosure processes and affect the reliability of the financial statements. Strengthening appropriate internal controls is expected in future financial disclosures to prevent recurrence of similar corrections. The current corrected figures are distinguished by underlined markings in the PDF's corrected sections.
Kanefusa Corporation
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