Nichiriku Corporation Amended Securities Report – 59th Fiscal Period (2024/04/01 – 2025/03/31)

This document is an amended securities report submitted by Nichiriku Corporation (hereinafter referred to as "the Company") pursuant to the Financial Instruments and Exchange Act, containing financial condition and performance information for the 59th fiscal period (April 1, 2024 to March 31, 2025).

The Company has a policy of promptly filing amended reports when accounting errors or disclosure omissions are identified during the preparation of periodic filings. This filing is part of that commitment. The primary corrections include a review of revenue recognition timing for certain transactions, tax-related adjustments, and reconfirmation of the scope of consolidated subsidiaries.

These corrections have been made appropriately following discussions with both internal audit and the external auditing firm, and the Company recognizes this process as contributing to the strengthening of its internal control systems. The Company will continue its efforts to enhance the reliability of financial reporting.

By submitting this report, the Company expects to improve the quality of information disclosure to investors and strengthen its credibility in the capital markets. The Company sincerely appreciates the continued understanding and support from all stakeholders.

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  • Source: PR Times
  • Category: News
  • Dates in source: 2024/04/01 / 2025/03/31