Kanefusa Corporation
Notice of Submission of Amendments to Past Years’ Securities Reports and Corrections to Past Financial Summaries
Announcement of submission of amendment reports for past years' securities reports, quarterly reports and semi-annual reports. The corrections stem from misclassification in the recognition of fixed assets; the affected periods, documents and contents of corrections to financial summaries are specified. No impact on past consolidated results.
Key Figures
- Affected documents: Securities Reports 74th period–78th period / Quarterly Reports 76th period Q2 & Q3 / Semi-Annual Reports 77th period interim & 78th period interim
- Reason for correction: Misclassification in recognition of fixed assets
- Impact: No impact on past consolidated results
AI要約
Summary of Corrections
Today we submitted amendment reports for past years' securities reports, quarterly reports and semi-annual reports, and published corrections to past financial summaries. During the interim closing procedures for the fiscal year ending March 2027, an error was identified in the classification of fixed assets, and we will correct the previously submitted consolidated financial statements and related documents. The affected documents are the securities reports for the 74th through 78th fiscal periods, the relevant quarterly reports and semi-annual reports for each period, and the applicable financial summaries.
Impact and Next Steps
The impact on past consolidated results due to these corrections is stated as "none." The corrections are limited to disclosure amendments and are not expected to alter the numerical financial performance. Any future disclosure schedule updates or additional corrections will be announced as necessary.
Kanefusa Corporation
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