Media Links Co.,Ltd.
Notice Regarding the Discovery of Corrections to Prior-Period Consolidated Financial Statements
It has been determined that corrections to past consolidated financial statements are necessary. Following the appointment of the new audit firm Aria, corrections related to inventory accounting are expected to cover four fiscal years (FY2023 through FY2026). Future actions and the impact on FY2027 are TBD.
Key Figures
- Applicable Period: Fiscal year ending March 2023 to Fiscal year ending March 2026
- Impact Timing: Fiscal year ending March 2027
- Auditor: Aria (newly appointed)
AI要約
Background and Scope of Corrections
Following the appointment of Aria as the new statutory auditor, facts requiring corrections to the prior-period accounting for inventory were identified. The applicable periods cover four fiscal years from the fiscal year ended March 2023 through the fiscal year ended March 2026.
Planned Actions and Outlook for Impact
We will proceed with discussions and confirmations with relevant parties and will disclose the decided policy promptly once determined. At this time, the impact on the fiscal year ending March 2027 is unknown; if disclosure becomes necessary, we will notify separately.
Media Links Co.,Ltd.
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