Screen Holdings Co U/Adr (SCRNY) Q3 2025 Earnings Call

Investor webinar replay

Replay transcript excerpt

Hello, everyone. Now it's time to start the Green Holdings 2025 March. The third quarter's financial results reporting session will begin now. Now I would like to introduce our presenters. Representative Director, President, CEO, Toshio Hiroe. This is Hiroe. Thank you for having me today. And representative director CFO, Yoichi Kondo. I am Kondo. Thank you. And on top of CEO and CFO, we have relevant two directors. Senior corporate strategy officer, Masato Goto. I am Goto. Thank you. Senior financial strategy officer, Akihiko Miyagawa. I am Miyagawa. Thank you. At the beginning, our President Hiroe is going to talk about our delayed submission of the interim securities report. We sincerely apologize for the concern and confusion this has caused to our stakeholders, including our shareholders and investors. I would like to give you some report about that. First of all, let's see the results. On the 10th of September 2016, The indefinite conclusions from the auditing was attached to the interim financial report that we have submitted to the Kanto local finance bureau, and it was accepted. And on the 13th of February, the 2025 March 30 quarters, Their interim financial results, the flash report, was also submitted with their review report from auditing firm. And as to their special investigation committee report, on the 10th of January, the report was accepted by a board meeting, or the board. And actually, there was some improper treatment of numbers, partially. After reviewing the report, however, the scope is limited and also the significance in terms of the finance amount was limited. Therefore, we decided not to revise the past year's settlement. The publication of this report is scheduled on the 14th of January. Now about the measures to prevent recurrence. On the...