Amended Securities Report – 74th Fiscal Period (2023/04/01 – 2024/03/31)

Kyoto Machinery Tools Co., Ltd. Amended Securities Report – 74th Fiscal Period (2023/04/01 – 2024/03/31)

This document is the Amended Securities Report submitted by Kyoto Machinery Tools Co., Ltd. pursuant to the Financial Instruments and Exchange Act, containing financial condition and operating results for the 74th fiscal period (April 1, 2023 to March 31, 2024). The Company has identified accounting errors in its previously filed securities report and is correcting those items through this amended filing.

The primary corrections relate to the reassessment of revenue recognition timing and the recalculation of impairment losses, which have affected both revenue and net income. Specifically, revenue has been adjusted downward by XX billion yen and net income by YY billion yen. These corrections were made in consultation with the auditing firm to ensure accurate and reliable financial reporting.

The Company remains committed to strengthening internal controls and improving its financial reporting systems to maintain transparent and timely disclosure. We appreciate the understanding of our investors regarding this amendment.

The full report is available on the Financial Services Agency’s EDINET (Electronic Disclosure for Investors’ NET) system and on the Investor Relations section of the Company’s official website.