Advance Create Co., Ltd.
Notice regarding the filing of corrections to past annual securities reports, etc., and corrections to past financial statements, etc.
We will correct past annual securities reports, interim and quarterly reports, and earnings press releases. Following the investigation report by a third-party committee, past fiscal years will be restated, with the impact disclosed. The target period includes the 2021 through 2025 fiscal years, with revisions to revenues and net assets.
Key Figures
- Revenue before/after correction: 9,446 thousand million yen → 9,417 thousand million yen (△0.3%)
- Net income attributable to owners of parent before/after correction: 113 million yen → 103 million yen (△8.8%)
- Total assets after correction: 10,384 million yen (increase 0.6%)
- Total equity before/after correction: 2,974 million yen → 2,501 million yen (△15.9%)
AI要約
Background and scope of the corrections
The company will restate past annual securities reports, interim reports, quarterly reports, internal control reports, and earnings press releases based on the third-party committee's investigation findings. The target period includes from the fiscal year ended September 2021 to the fiscal year ended September 2025, with doubts raised about improper accounting treatments such as advertising transactions and asset capitalization for software.
Impact of the corrections on past-year performance
An outline of the impact of the corrections on past-year performance has been disclosed, showing reconciliations of revenue, each income item, total assets, and net assets before and after correction. In particular, the decrease in net income attributable to owners of the parent and in net assets is notable, affecting financial position.
Advance Create Co., Ltd.
Company overview · Stock price · Financial data · All IR
