TOKYO, Jun 25 (Pulse News Wire) – Powerx,inc. (485A.T) amended its Q1 fiscal year 2026 interim report due to errors identified in previously disclosed figures.
The corrections primarily affect the consolidated balance sheet and shareholder equity sections without impacting overall profitability. In the corrected version, total assets for the quarter ending March 31, 2026, are reported as ¥24.61 billion compared to ¥26.24 billion in the same period last year. Similarly, net assets increased to ¥7.935 billion from ¥6.648 billion, while the capital adequacy ratio improved to ¥28.4 million%. Key changes also include adjustments to shareholders’ equity.
Capital surplus grew by ¥750 million, reflecting additional share issuance through third-party allotments. As a result, the company's paid-in capital stands at 5,385 million yen, up from 4,634 million yen in the prior year-end. Additionally, retained earnings decreased from 1,659 million yen to 2,666 million yen during the reporting period. Non-controlling interests saw an increase of ¥714 million, contributing to the overall rise in net assets to 7,935 million yen from 6,648 million yen.
The amendments highlight minor discrepancies but affirm the company’s ongoing efforts to maintain robust financial health despite recording a quarterly loss attributable to parent shareholders amounting to ¥1.007 billion.
Financial results — FY2026/12 (consolidated)
| Metric | Current | YoY |
|---|---|---|
| Revenue | ¥7,935M | +1286.0% |
| Operating profit | n/a | n/a |
| Net profit | n/a | n/a |
Source: TDNet filing · Figures in millions of yen
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