Amended Securities Report – 76th Fiscal Period (2023/04/01 – 2024/03/31)

Fukuyama Transporting Co., Ltd. Amended Securities Report – 76th Fiscal Period (2023/04/01 – 2024/03/31)

The company has submitted an amended securities report for the 76th fiscal period (April 1, 2023 – March 31, 2024) under the Financial Instruments and Exchange Act, due to errors or omissions identified in the original filing.

The main corrections are as follows:

1. Correction of Accounting Policy Application Certain lease transactions were not appropriately accounted for under the new lease accounting standards. These transactions have been re-evaluated, and the related asset and liability recognition has been corrected.

2. Additional Disclosure of Transactions with Affiliated Companies Omissions in the disclosure of transaction amounts with affiliated companies in the consolidated financial statements have been identified. The accurate figures have now been supplemented.

3. Supplementary Disclosure of Executive Compensation Additional details have been provided regarding the range and breakdown of compensation per director to enhance transparency in corporate governance.

As a result of these amendments, there are minor adjustments to revenue, operating income, net income, and net assets. However, these changes do not have a material impact on the company’s overall financial position or business foundation.

Following consultation with the auditing firm, the audit opinion remains unchanged and continues to be an unqualified opinion.

Going forward, the company will continue to strengthen its financial reporting accuracy and disclosure systems, aiming to build trust with shareholders, investors, and all stakeholders.