abc Co., Ltd.
(Correction) Partial Correction to “Financial Summary for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)”
Partial correction to the financial summary for the fiscal year ended August 2026. Removed the description regarding approval of partial transfer of stock acquisition rights and stated there is no impact after correction. Will review disclosure processes going forward.
Key Figures
- Key Figure 1: 70,000 shares (number of stock acquisition rights to be transferred)
- Key Figure 2: Total amount 3,500,000 yen (transfer price)
- Key Figure 3: 92 yen (exercise price, initial)
AI要約
Overview of the Correction
abc Co., Ltd. announced a correction to the Financial Summary for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated), stating that an erroneous description remained in the "Significant Subsequent Events" section on page 31 of the attached materials regarding approval of partial transfer of the 20th series of stock acquisition rights. The correction deletes the relevant description. After the correction, there is no fact that the transfer of those stock acquisition rights was approved, and the financial summary is unaffected.
Future Measures and Impact
There is no impact of the correction on the consolidated results or consolidated financial statements for the fiscal year ended August 2026. The company will review its disclosure preparation and review processes and strive to prevent recurrence.
abc Co., Ltd.
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