[Grand Ocean] Correction of 2025 Financial Report Footnotes and March 2026 Endorsement Disclosures

Grand Ocean announced a minor correction to its 2025 financial report footnotes and March 2026 endorsement disclosure details. The corrections mostly involve gross accounts receivable and bad debt adjustments, leaving the net amount unchanged.
その他NQ 0/100出典:PR Times

📋 Article Processing Timeline

  • 📰 Published: May 15, 2026 at 09:00
  • 🔍 Collected: May 16, 2026 at 08:00 (23h 0m after Published)
  • 🤖 AI Analyzed: May 16, 2026 at 09:28 (1h 28m after Collected)
1. Date of occurrence: 2026/05/15
2. Company name: Grand Ocean Retail Group Limited
3. Relationship to the Company: Head office
4. Reciprocal shareholding ratios: Not applicable
5. Cause of occurrence: Update and correction of some information in the 2025 financial report footnotes and March 2026 endorsement/guarantee disclosure.
6. Item corrected: 2025 financial report footnotes and March 2026 endorsement disclosure.
7. Before correction: (Excerpts)
2025 Financials P.27: Accounts receivable: $213,062; Allowance for loss: $(88,215); Net: $124,847.
8. After correction:
2025 Financials P.27: Accounts receivable: $200,473; Allowance for loss: $(75,626); Net: $124,847.
(Note: Other minor lease deposit and restricted deposit figures were also slightly adjusted, but total liquidity remains largely identical.)