Source disclosure: February 02, 2026
ALTECH CO.,LTD. [9972.T]
TOKYO, Feb 02 (Pulse News Wire) — ALTECH CO.,LTD. (TYO: 9972) issued a correction to its previously filed FY2025/11 earnings report.
TOKYO, Feb 2 (Pulse News Wire) -- Altech Co., Ltd. (9972.T), led by Chairman and CEO Ikeya Masaharu, has announced corrections to its interim consolidated earnings announcement for the fiscal year ending November 2025, which was initially released on January 14, 2026. The company also provided revised numerical data through XBRL.
The primary correction pertains to the cash flow statement within the summary information section. Specifically, the corrected figures show that the net cash generated from operating activities for the fiscal year ended November 2025 is ¥569 million, down from the previously reported ¥625 million. Additionally, the net cash used in investing activities decreased from ¥158 million to ¥102 million compared to the previous report. These adjustments reflect changes in depreciation expenses, impairment losses, restructuring costs, and other factors impacting the company's cash flows.
In detail, the corrected summary indicates that despite an increase in accounts receivable of ¥495 million and a decrease in advance receipts of ¥1,042 million, the adjusted cash flow from operations was reduced due to higher depreciation charges of ¥866 million, increased impairment losses of ¥1,057 million, and additional restructuring costs of ¥1,198 million. Furthermore, the investment activity section now shows a reduction in capital expenditures related to factory equipment for the preform business from ¥509 million to ¥453 million, offsetting gains from asset sales.
These revisions were made after discrepancies were identified post-publication of the initial earnings release. The company emphasizes that these corrections do not significantly alter the overall financial performance but ensure accuracy in reporting.
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