Disclosure of the numerical corrections in the Financial Summary for the second quarter of the December 2026 period. Applies retrospective adjustments reflecting revised figures and corrects summary and qualitative information. No impact on profit or loss; aimed at aligning with the consolidated financial statements and interim report.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4011","jir_company_name":"Headwaters Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-20","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/4011-20260820-01.pdf","jir_short_summary":"Disclosure of the numerical corrections in the Financial Summary for the second quarter of the December 2026 period. Applies retrospective adjustments reflecting revised figures and corrects summary and qualitative information. No impact on profit or loss; aimed at aligning with the consolidated financial statements and interim report.","jir_summary":"### Revision of results and impact\nThis notice informs that there were errors in the description and numerical data in the Financial Summary announced on August 14, 2026, and accordingly the Summary information and qualitative information in the second-quarter Financial Summary for the December 2026 period have been retrospectively corrected. The revised figures have been adjusted to be consistent with the interim consolidated financial statements, and there is no impact on the operating results, cash flows, or financial position for the period. No impact on financial statements, etc.\n\n### Business segments and future prospects\nThe correction notice reflects changes to business segments due to an absorption-type merger. It states that the AI platform business has been reorganized into three segments (Enterprise AI Solutions, AI Workflow Engineering, DATA & AI Engine) to clarify future growth and earnings foundations. The effects of the May 2026 merger are centered on the DATA & AI Engine segment.","jir_financial_highlights":"Sales: 3,351,490\u5343\u5186 (YoY 104.6% increase)\nOperating profit: 271,799\u5343\u5186 (Prior period was \u25b322,038\u5343\u5186 (loss) \u2192 turned to profit)\nNet income attributable to parent company shareholders for interim: \u25b3191,987\u5343\u5186 (Worsened from \u25b337,311\u5343\u5186 YoY)\nTotal assets: 10,309,272\u5343\u5186 (Increase vs. the previous consolidated fiscal year-end)\nEquity ratio: 59.5% (From 34.5% at end of previous year to 59.5% in this period)","jir_category":"","jir_hashtags":"#Headwaters, #FinancialCorrection, #InterimResults, #AIPlatformBusiness","jir_key_figures":"Sales: 3,351,490\u5343\u5186 (YoY 104.6% increase)\nOperating profit: 271,799\u5343\u5186\nNet income attributable to parent company shareholders for interim: \u25b3191,987\u5343\u5186","jir_meta_title":"\u3010Headwaters\u3011Notice of Financial Correction\uff5cSecond Quarter of the December 2026 Term","jir_meta_description":"Headwaters announces corrections to the second-quarter Financial Summary for the December 2026 term. Summarizes key correction points, effects, and overview of segment changes. Outlines points to monitor future financial status and business composition.","jir_og_title":"Headwaters Announces Financial Correction\uff5cSecond Quarter of the December 2026 Term","jir_og_description":"Headwaters issues corrections to part of the Financial Summary. Explains key corrected figures for sales and profits and changes in business segments.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":58739,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-105719","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n