What is a corrected quarterly report?

A revised report correcting errors to ensure accurate financial disclosure to investors.

What are Mikuni's main products?

Electronic components for automotive engine control and sensors.

Does this correction significantly impact performance?

Depends on details, but restoring credibility is the key challenge.

What period does the report cover?

Q1 of FY101, from April 1, 2022 to June 30, 2022.

What are the next steps?

Enhanced internal controls and audit reforms are expected.

Amended Quarterly Report - First Quarter of the 101st Fiscal Period (2022/04/01 - 2022/06/30)

Published Jun 26, 2026 10:02 PM ・ Updated Jun 26, 2026 1:38 PM ・ 3 min read ・ Source: PR Times

Mikuni Corporation has filed an amended quarterly report for the first quarter of the 101st fiscal period (April 1, 2022 to June 30, 2022), correcting accounting errors to ensure the accuracy and transparency of financial information.

Mikuni Corporation Amended Quarterly Report - First Quarter of the 101st Fiscal Period (2022/04/01 - 2022/06/30)

This report is an amended quarterly report submitted by Mikuni Corporation (hereinafter referred to as "the Company") and contains information regarding the Company's operating results and financial position for the first quarter of the 101st fiscal period (from April 1, 2022 to June 30, 2022).

The Company has identified certain accounting errors during the preparation of its quarterly report and is therefore amending and re-filing this report. The primary corrections relate to the timing of revenue recognition and associated expenses, resulting in adjustments to items in the consolidated statement of income and consolidated balance sheet for the quarter.

This amendment is made to ensure the reliability of financial reporting and to provide accurate information to investors and other stakeholders. The Company will continue to strengthen its internal controls and strive to maintain accurate financial reporting.

The corrected financial results do not significantly alter the Company's previous earnings forecasts. However, the Company will enhance its reporting systems and exercise greater care in future financial disclosures.

This concludes the report.

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Source: PR Times
Category: News
Dates in source: 2022/04/01 / 2022/06/30

Amended Quarterly Report - First Quarter of the 101st Fiscal Period (2022/04/01 - 2022/06/30)

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