Kimura Unity Co., Ltd.
Notice Regarding Submission of Restated Securities Reports for Prior Periods and Corrections to Prior Period Financial Summaries
Announced submission of restated securities reports, quarterly reports, and semi-annual reports for prior periods and that corrections were made to prior period financial summaries. The corrections stem from errors in lessor accounting treatment for lease transactions, and the impact amounts on the consolidated financial statements were disclosed.
Key Figures
- Net sales (full year): 57,192 million yen
- Operating income (full year): 2,970 million yen
- Ordinary income (full year): 4,004 million yen → After correction 3,694 million yen (Note: listed as the corrected value after confirming the pre-correction figure)
- Net income attributable to owners of parent (full year): 2,256 million yen
AI要約
Overview of the Corrections
The Company identified errors in the lessor accounting treatment related to historical lease transactions, resulting in an overstatement of lease investment assets and an understatement of leased assets. Accordingly, the Company submitted restatement reports for previously filed securities reports, quarterly reports, and semi-annual reports. The scope covers the consolidated financial results for the relevant periods, and the corrections include items that had not been adjusted in prior years from a materiality standpoint.
Financial Impact of the Corrections
Figures in the consolidated financial statements such as net sales, operating income, ordinary income, and net income attributable to owners of parent have been revised following the corrections. Specifically, adjustments and impact amounts are presented for multiple periods from the 51st term through the 55th term. Impact amounts are disclosed for each item, and there are effects on certain total assets and net assets.
Kimura Unity Co., Ltd.
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