{"id":129371,"date":"2026-10-09T18:20:15","date_gmt":"2026-10-09T09:20:15","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/7603-20261009-02_wp_disclosure_update\/"},"modified":"2026-10-09T18:20:15","modified_gmt":"2026-10-09T09:20:15","slug":"7603-20261009-02_wp_disclosure_update","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-7603\/ir\/7603-20261009-02_wp_disclosure_update\/","title":{"rendered":"(Correction) Partial Correction Regarding &#8220;Notice on the Recognition of Non-operating Income by the Company and Its Consolidated Subsidiaries&#8221;"},"content":{"rendered":"<p>A partial correction was made to the notice regarding recognition of non-operating income. Items previously recorded as provisional receipts will be reclassified to provisional accounts, and the treatment in the consolidated accounting period will be reviewed. The handling of consulting revenue and workforce development subsidy received by consolidated subsidiary Coen is also corrected.<\/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":"7603","jir_company_name":"Gyet Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-10-09","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/7603-20261009-02.pdf","jir_short_summary":"A partial correction was made to the notice regarding recognition of non-operating income. Items previously recorded as provisional receipts will be reclassified to provisional accounts, and the treatment in the consolidated accounting period will be reviewed. The handling of consulting revenue and workforce development subsidy received by consolidated subsidiary Coen is also corrected.","jir_summary":"### Summary of Corrections\nThis document partially corrects the \"Notice on the Recognition of Non-operating Income by the Company and Its Consolidated Subsidiaries\" published on October 6, 2026. Recognition of non-operating income such as AI reskilling-related workforce development subsidies will be reclassified to provisional receipts\/provisional accounts, and the method of recognition in the interim consolidated financial statements for the fiscal year ending February 2027 will be reviewed. The treatment of matters related to consolidated subsidiary Coen will be corrected in the same manner. Future accounting treatment will be determined based on the results of further confirmation.\n\n### Future Impact and Disclosure Policy\nThe corrections may affect the form of recognition of non-operating income in the consolidated financial statements for the second quarter of the fiscal year ending February 2027. At present, the relevant items will be treated as provisional accounts, and determinations will be made based on the results of further confirmation. This may have an impact on profit metrics, but specific figures have not been disclosed.","jir_financial_highlights":"Recognition of non-operating income: Before correction: 36,900 thousand yen; After correction: recorded as provisional receipts (Correction)\nCoen's consulting revenue: Before correction: 37,043 thousand yen recorded as non-operating income; After correction: recorded as provisional receipts (Correction)\nWorkforce development subsidy: Before correction: 43,560 thousand yen recorded as non-operating income; After correction: recorded as provisional receipts (Correction)","jir_category":"","jir_hashtags":"#NoShareBuyback, #NoExecutivePersonnelChanges","jir_key_figures":"Correction of treatment for recognition of non-operating income (provisional receipts \u2192 provisional accounts \/ recorded as provisional receipts)\nCorrection of treatment for Coen's consulting revenue (recorded as provisional receipts)\nCorrection of treatment for workforce development subsidy (recorded as provisional receipts)","jir_meta_title":"Gyet Co., Ltd. Correction Notice: Review of Treatment for Recognition of Non-operating Income","jir_meta_description":"Summary of Gyet Co., Ltd.'s partial correction to the notice on recognition of non-operating income. Explains reclassification between provisional receipts and provisional accounts and the future accounting treatment policy.","jir_og_title":"Correction Notice: Review of Treatment for Recognition of Non-operating Income","jir_og_description":"Published a partial correction to the notice on recognition of non-operating income. Details reclassification to provisional receipts\/provisional accounts and the future accounting treatment policy.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":60317,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-129371","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>(Correction) Partial Correction Regarding &quot;Notice on the Recognition of Non-operating Income by the Company and Its Consolidated Subsidiaries&quot; - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-7603\/ir\/7603-20261009-02_wp_disclosure_update\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-7603\/ir\/7603-20261009-02_wp_disclosure_update\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-7603\/ir\/7603-20261009-02_wp_disclosure_update\/\",\"name\":\"(Correction) Partial Correction Regarding \\\"Notice on the Recognition of Non-operating Income by the Company and Its Consolidated Subsidiaries\\\" - 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