Techno Medica Co., Ltd.
Correction) Regarding partial corrections of the Q1 FY2027 Financial Summary (Japanese GAAP, non-consolidated)
There was an error in the description of the Independent Auditor’s Review of the Quarter 1 Financial Statements for the FY2027 Q1 Financial Summary (Japanese GAAP, non-consolidated). A correction has been announced.
Key Figures
- Specific figures subject to correction are unknown
- Corrections in Q1 FY2027 Financial Summary
- Corrections to statements in quarterly financial statements
AI要約
Overview of the correction
Today, we announce that there is a correction in the description in the Q1 FY2027 Financial Summary (Japanese GAAP, non-consolidated) published on August 5, 2026, for the 'Independent Auditor’s Review Report on the Interim Financial Statements.' The correction points are shown underlined.
Details of the correction
The corrections relate to the wording of the auditor’s responsibilities in the interim review of quarterly financial statements and related supporting rationale. The revisions adjust the scope of the auditor’s responsibilities and the premises for conclusions. The corrected wording ensures consistency and accuracy and does not imply changes to going concern assumptions or conclusions.
Technomedica Co., Ltd.
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