Iriso Electronics Co., Ltd.
Correction Notice: Submission of Amendment Reports for Past Years’ Securities Reports and Corrections to Past Years’ Financial Summaries
Notice regarding corrections to past fiscal year financial statements. For each affected period, amounts and percentage changes before and after corrections are presented for net sales, operating income, ordinary income, and net income attributable to owners of parent. Corrected figures for fiscal years 58 through 60 are shown. The reason for the corrections is that "there were items in the disclosures that needed correction."
Key Figures
- Corrected net sales, operating income, ordinary income, and net income attributable to owners of parent by period (Unknown)
- Corrected total assets and net assets figures (Unknown)
- Cause of correction: Items in disclosures that required correction (Unknown)
AI要約
Summary of Corrections
This matter concerns corrections related to past fiscal year financials and discloses comparisons of figures (such as net sales and profit items) before and after correction for specified periods. The corrections are mainly due to "errors in the descriptions of items such as corrected figures, impact amounts, and percentage changes for each period." The correction target periods cover fiscal years 56 through 60, including each quarter and full year, with differences before and after correction shown by item.
Impact of Corrections and Future Disclosures
The corrections amend descriptions in past financial summaries and restore the accuracy of performance indicators for each period. At this time, an overall summary of the corrected new figures is unknown; however, amounts and percentage changes are listed for each full-year and quarterly period, and investors should refer to the latest corrected data. Additional supplementary disclosures or supporting materials are expected to be published in the future.
Iriso Electronics Co., Ltd.
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