Iriso Electronics Co., Ltd.
Correction: Quarterly Financial Summary for Fiscal Year Ending March 2025 [Japanese GAAP] (Consolidated)
For the first quarter of the fiscal year ending March 2025, consolidated results showed net sales of 12,616 million yen, operating income of 348 million yen, ordinary income of 1,017 million yen, and quarterly net income attributable to owners of parent of 581 million yen, a decline. A correction filing revealed numerous misstatements in accounting treatments, and the financial summary was revised. The full-year forecast remains unchanged. Dividends are TBD.
Key Figures
- Net Sales: 12,616 million yen (Cumulative period for the first quarter)
- Operating Income: 348 million yen
- Ordinary Income: 1,017 million yen
- Quarterly Net Income Attributable to Owners of Parent: 581 million yen
- Total Assets: 102,214 million yen
AI要約
Overview of Results
During this quarter, net sales decreased year-over-year, and due to higher principal costs and expenses related to ERP implementation, operating income, ordinary income and net income decreased significantly compared with the same period last year. Following the submission of the correction report, prior years' securities reports and other filings were amended, and events affecting the financial statements have been addressed. The full-year outlook has not been revised at this time, but future corrections may have an impact depending on their content.
Dividends, Capital Policy and Outlook
In connection with the correction to the financial summary, a note states that the dividend forecast remains as currently disclosed, and whether it will be revised is TBD. The impact of the correction primarily concerns presentation methods and accounting treatments in the financial statements, and no concrete changes to medium- to long-term capital policy have been indicated at this time. It is necessary to monitor future quarterly reports and correction filings to confirm financial soundness and cash flow trends.
Iriso Electronics Co., Ltd.
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