Amended Securities Report – 73rd Fiscal Period (2024/04/01 – 2025/03/31)
NQ Score
79/100
N1 Content Completeness
9
AI Summary (NQ-processed)
Hakuto Co., Ltd. has submitted its Amended Securities Report for the 73rd fiscal period (April 1, 2024 – March 31, 2025). The amendment corrects prior accounting errors to ensure financial accuracy, which is critical for investor transparency.
AI Analysis
Frequently Asked Questions
- Q: What was the main reason for the amendment?
- A: The amendment was due to an accounting error in inventory valuation at the end of the previous fiscal year.
- Q: What are the revised financial results?
- A: Consolidated net sales: JPY 184.2 billion (+2.3% YoY); Net income: JPY 9.8 billion (-1.8% YoY).
- Q: What preventive measures will be taken?
- A: The company will strengthen internal controls and review management systems to prevent recurrence.