TOKYO, Jun 01 (Pulse News Wire) – Trade Works Co.,ltd (3997.T) announced today that it submitted corrected reports for its previous fiscal year's securities reports and interim financial statements to the Kanto Finance Bureau on June 01, 2026. The corrections stem from an accounting error identified in the capital adjustment process related to changes in shareholdings in its consolidated subsidiaries.
According to the company, this led to discrepancies in the equity surplus and non-controlling interests sections of the consolidated balance sheet. Following discussions with the auditing firm, Trade Works decided to amend previously disclosed consolidated balance sheets and related information. The amendments do not affect the prior-year profits.
Additionally, the company released revised interim financial statements for the fiscal year ended December 31, 2025, which reflect these adjustments. Notably, there have been no changes since the initial announcement made on May 08, 2026, regarding the partial correction of interim financial statements. The amended documents cover the 28th fiscal period ending December 31, 2025.
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