Toshin Holdings Files Corrective Reports Following Audit Findings

TOKYO, Jul 31 (Pulse News Wire) – Toshin Holdings Co.,ltd (9444.T) filed corrective reports for its fiscal year ended April 30, 2025, and interim report for the six months ending October 31, 2025, with the Tokai Regional Finance Bureau. The corrections stem from findings by audit firm Aria, which noted incomplete verification of preventive measures and accurate adjustments to prior-year financial statements.

In response, Toshin Holdings established an internal review committee to conduct a thorough examination. On April 30, 2026, the company received the committee's final report and subsequently submitted the corrected documents.

The impact of these corrections on the consolidated financial performance for the previous fiscal year is detailed below: Consolidated Financial Statements (Unit: Million Yen) Period Item Adjusted Before After Impact Rate (%) Sales 17,477 17,477 - Operating Profit 44 44 - Ordinary Profit (FY 2025) -31 -31 - Profit Attributable to Parent Company Shareholders (FY 2025) -84 16 68 - Total Assets (FY 2025) 24,529 24,702 172 -0.7% Equity (FY 2025) 2,419 2,487 68 2.8% For the interim period ending October 31, 2025: Sales 8,463 8,463 - Operating Profit 158 158 - Ordinary Profit 69 69 - Quarterly Profit Attributable to Parent Company Shareholders 163 163 - Total Assets (Interim) 24,119 24,291 172 0.7% Equity (Interim) 2,565 2,633 68 2.6%.