Almedio Inc. Amended Securities Report – 46th Fiscal Period (2025/04/01 – 2026/03/31)

This report is an amended securities report submitted by Almedio Inc. in accordance with the Financial Instruments and Exchange Act, containing financial condition and operational performance information for the 46th fiscal period (April 1, 2025 to March 31, 2026). The amendment has been made to correct errors or omissions identified in previously disclosed information, ensuring accurate and reliable disclosure to investors.

The company primarily engages in the development, sales, and provision of medical information systems and related services. In recent years, it has expanded its business in response to growing demand for electronic medical record systems and cloud-based services for healthcare providers. Going forward, the company will continue to develop new services leveraging AI and big data to meet the increasing needs for digital transformation in healthcare.

This amended report corrects accounting errors identified in the previously submitted version. Specifically, a misapplication of revenue recognition policies led to an understatement of sales and net income. After recalculation, net income for the period has been revised from ¥XX billion to ¥YY billion. This correction was made in consultation with the auditing firm, and internal controls have been reviewed and strengthened accordingly.

To enhance financial reporting integrity, the company will further strengthen internal controls based on auditor recommendations, invest in finance team training, and implement rigorous quarterly financial reviews to detect and correct errors promptly.

The company remains committed to transparent and timely disclosure through such amended filings. We appreciate continued support from all investors and stakeholders.

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  • Source: PR Times
  • Category: News
  • Dates in source: 2025/04/01 / 2026/03/31