Advance Create Co., Ltd.
Notice of Correction: Submission of corrected reports for securities reports for previous periods and corrections to earnings summaries for previous periods
Discloses revisions to amounts and key indicators due to corrections of prior period results. Corrects the impact on total assets and net assets for the first quarter of the fiscal year ending September 2026. Revenue shows some variance, total assets up 0.4%, and net assets down 13.5%.
Key Figures
- Sales: 1,818百万円
- Operating income: 85百万円
- Ordinary income: 81百万円
AI要約
Content of correction and scope of impact
This notice fixes an error in the description related to corrections of past-year financial statements. The targets are the impact amounts and growth/decline rates on total assets and net assets for the first quarter of the fiscal year ending September 2026. The correction states that there is no impact on the total assets and net assets listed in the interim financial statements for the fiscal year ending September 2026 (second quarter, interim report) under Japanese GAAP.
Corrections to financial indicators
Key differences before and after correction are: Revenue 1,776 million yen → 1,818 million yen; Operating income 41 million yen → 85 million yen; Ordinary income 29 million yen → 81 million yen; Net income attributable to owners of parent -39 million yen → -2 million yen; Total assets 8,998 million yen → 9,035 million yen; Net assets 541 million yen → 468 million yen. Total assets +0.4%; net assets -13.5%.
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