Amended Quarterly Report – Second Quarter of the 58th Fiscal Period (2023/07/01–2023/09/30)

Nichiriku Corporation Amended Quarterly Report – Second Quarter of the 58th Fiscal Period (2023/07/01–2023/09/30)

This report discloses the corrected financial results and position of Nichiriku Corporation for the second quarter of the 58th fiscal period. It has been submitted to provide accurate information following accounting corrections and revisions to earnings forecasts.

The company primarily engages in the manufacturing and sales of construction materials and is listed on the Tokyo Stock Exchange. During this quarter, adjustments were made to revenue recognition, resulting in restatements of sales and net profit.

Going forward, the company will continue to strengthen internal controls and improve its financial reporting systems to maintain and enhance trust with investors.