Amended Securities Report – 75th Fiscal Period (2022/04/01 – 2023/03/31)

Fukuyama Transporting Co., Ltd. Amended Securities Report – 75th Fiscal Period (2022/04/01 – 2023/03/31)

The company hereby submits an amended securities report for the 75th fiscal period (April 1, 2022 to March 31, 2023) under the Financial Instruments and Exchange Act, following the identification of inaccuracies in certain financial figures and related disclosures in the original filing.

The primary reasons for this amendment include errors in revenue recognition accounting and a reassessment of the timing of certain expense recordings. As a result, revisions have been made to net sales, operating income, net income, and related asset and liability balances.

Specifically, net sales have been downwardly revised by ¥XX billion from the initially reported figure, operating income by ¥XX billion, and net income by ¥XX billion. These corrections were made in consultation with the auditing firm and in accordance with applicable accounting standards. The company is also reviewing its internal controls to prevent recurrence.

To prevent future incidents, Fukuyama Transporting will strengthen internal accounting training, enhance the functions of the audit committee, and fundamentally review its financial reporting systems. The company sincerely apologizes to investors for any inconvenience caused.

The full report has been submitted to the Kanto Local Finance Bureau and is available for viewing via the Financial Services Agency's electronic disclosure system, EDINET. Detailed information on the corrections and impact analysis is also published in the 'Investor Relations' section of the company's official website.