A correction report has been submitted due to issues identified in the prior year’s internal control report. The erroneous valuation of inventory led to adjustments in the financial summary and prior-year reports. Targets include reports for 2021\u20132025. Going forward, we will revise accounting regulations, strengthen personnel, and establish internal controls for inventory valuation.<\/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,"price_fetched_at":"","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":"6497","jir_company_name":"Hamai Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-09-14","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/09\/6497-20260914-02.pdf","jir_short_summary":"A correction report has been submitted due to issues identified in the prior year's internal control report. The erroneous valuation of inventory led to adjustments in the financial summary and prior-year reports. Targets include reports for 2021\u20132025. Going forward, we will revise accounting regulations, strengthen personnel, and establish internal controls for inventory valuation.","jir_summary":"### Background and contents of the correction\nWe have submitted correction reports for past\u5e74\u5ea6 securities reports and have revised the financial summaries accordingly. This time, we have submitted a correction report for the internal control report related to financial reporting. The targets are internal control reports for 2021 to 2025, and corrections have been made to matters related to evaluation results. Before correction, we judged that internal control was effective; after correction, we determined that deficiencies have a material impact on the accuracy of financial reporting and thus are not effective. The cause lies in the misvaluation of inventory, specifically that individual items of slow-moving inventory were not extracted, leading to an unnecessary recognition of impairment.\n\n### Future actions and improvement policy\nGoing forward, we will improve the financial reporting process and revise accounting regulations and checklists related to inventory valuation, while continuously enhancing expertise to deepen the verification of closing processes. Specifically, we will reexamine statements considering complexity and specificity, strengthen appropriate personnel placement, and ensure thorough, unbiased, in-depth verification and confirmation.","jir_financial_highlights":"Period Covered: 2021 fiscal year to 2025 fiscal year (Unknown)\nCorrection target internal control reports: 2021 fiscal year Q90 to 2025 fiscal year Q94 (Unknown)","jir_category":"","jir_hashtags":"#InternalControl, #DisclosuresCorrection","jir_key_figures":"Period covered: 2021 fiscal year to 2025 fiscal year\nNumber of corrected reports: 2021 fiscal year Q90 to 2025 fiscal year Q94\nReason for inventory valuation deficiency: insufficient extraction of individual items due to evaluation based on turnover period by large inventory groups","jir_meta_title":"\u3010Hamai Co., Ltd.\u3011Notice of Correction to Internal Control Report | September 14, 2026","jir_meta_description":"Hamai Co., Ltd. announces corrections to past internal control reports and improvements to the financial reporting process. Corrections were made due to inventory valuation deficiencies. Outline of future measures and organizational strengthening.","jir_og_title":"Notice of Correction to Internal Control Report | Hamai Co., Ltd.","jir_og_description":"Hamai corrects deficiencies in internal controls related to financial reporting. It advances inventory valuation improvements and strengthens personnel to enhance the reliability of the closing process.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59207,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-113393","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n