Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
To whom it may concern,
May 14, 2026
Listed company name: NIPPON THOMPSON CO., LTD. Representative: Mikihito Hosono, President & CEO (Securities code: 6480; TSE Prime Market)
Inquiries: Takanori Kojima, General Manager of Accounting Department
(Telephone: +81-3-3448-5824)
(Correction/Correction of Numerical Data)
Notice Regarding Partial Corrections to the "Consolidated Financial Results for the Fiscal Year Ended March 31, 2026"
NIPPON THOMPSON CO., LTD. (the "Company") hereby announces that certain corrections need to be made to the content of the "Consolidated Financial Results for the Fiscal Year Ended March 31,2026" that we released on May 11, 2026. We are also sending you the corrected numerical data, as there have been changes to the figures.
Reason for Correction
Following the release of the "Consolidated Financial Results for the Fiscal Year Ended March 31,2026" it was discovered that there was an error in the accounting treatment related to the disposal of treasury stock; therefore, we are correcting this.
Details of the Correction Corrections are underlined.
1.Qualitative Information on Financial Results (2) Explanation of Financial Position [Before Correction]
(omitted)
Total net assets amounted to ¥83,184 million, an increase of ¥7,112 million compared with the end of the previous fiscal year. This mainly comprised increases in retained earnings of ¥2,490 million, valuation difference on available-for-sale securities of ¥2,163 million, and foreign currency translation adjustments of ¥2,162 million.
[After Correction] (omitted)
Total net assets amounted to ¥83,184 million, an increase of ¥7,112 million compared with the end of the previous fiscal year. This mainly comprised increases in retained earnings of ¥2,413 million, valuation difference on available-for-sale securities of ¥2,163 million, and foreign currency translation adjustments of ¥2,162 million.
Consolidated Financial Statements and Principal Notes (1) Consolidated Balance Sheets [Before Correction]
(Millions of yen)
As of March 31, 2026 As of March 31, 2025
Net assets | ||
Shareholders' equity | ||
Common stock | 9,533 | 9,533 |
Capital surplus | 12,886 | 12,886 |
Retained earnings | 48,022 | 45,531 |
Treasury stock | (2,126) | (2,324) |
Total shareholders' equity | 68,315 | 65,626 |
[After Correction] | ||
(Millions of yen) | ||
As of March 31, 2026 | As of March 31, 2025 | |
Net assets | ||
Shareholders' equity | ||
Common stock | 9,533 | 9,533 |
Capital surplus | 12,963 | 12,886 |
Retained earnings | 47,945 | 45,531 |
Treasury stock | (2,126) | (2,324) |
Total shareholders' equity | 68,315 | 65,626 |
3. Consolidated Financial Statements and Principal Notes (3) Statement of Changes in Consolidated Shareholders' Equity For the fiscal year ended March 31, 2026
[Before Correction]
(Millions of yen)
Shareholders' Equity | |||||
Common stock | Capital Surplus | Retained earnings | Treasury stock | Total shareholders' equity | |
As of April 1, 2025 | 9,533 | 12,886 | 45,531 | (2,324) | 65,626 |
Cumulative impact of changes in accounting policies | |||||
Balance as of April 1, 2025 restated to reflect changes in accounting policy | 9,533 | 12,886 | 45,531 | (2,324) | 65,626 |
Changes during the period | |||||
Cash dividends | (1,655) | (1,655) | |||
Profit attributable to owners of parent | 4,069 | 4,069 | |||
Acquisition of treasury stock | (518) | (518) | |||
Disposal of treasury stock | 77 | 716 | 793 | ||
Net changes in items other than shareholders' equity | |||||
Total changes during the period | - | - | 2,490 | 198 | 2,689 |
As of March 31, 2026 | 9,533 | 12,886 | 48,022 | (2,126) | 68,315 |
[After Correction]
(Millions of yen)
Shareholders' Equity | |||||
Common stock | Capital Surplus | Retained earnings | Treasury stock | Total shareholders' equity | |
As of April 1, 2025 | 9,533 | 12,886 | 45,531 | (2,324) | 65,626 |
Cumulative impact of changes in accounting policies | |||||
Balance as of April 1, 2025 restated to reflect changes in accounting policy | 9,533 | 12,886 | 45,531 | (2,324) | 65,626 |
Changes during the period | |||||
Cash dividends | (1,655) | (1,655) | |||
Profit attributable to owners of parent | 4,069 | 4,069 | |||
Acquisition of treasury stock | (518) | (518) | |||
Disposal of treasury stock | 77 | 716 | 793 | ||
Net changes in items other than shareholders' equity | |||||
Total changes during the period | - | 77 | 2,413 | 198 | 2,689 |
As of March 31, 2026 | 9,533 | 12,963 | 47,945 | (2,126) | 68,315 |