What is an amended securities report?

A filing submitted when financial data contains errors, ensuring accurate disclosure to investors.

Why was the auditor's opinion changed?

Due to material accounting errors affecting reliability, the opinion was revised to qualified.

How will this correction affect the stock price?

Short-term decline is possible, but recovery depends on future corrective actions.

What does strengthening internal controls involve?

Implementing digital audit tools and enhancing independence of the internal audit team.

Will the disclosure schedule change?

Yes, earlier quarterly reports and progress updates on corrections are planned.

Amended Securities Report – 54th Fiscal Period (2025/04/01 – 2026/03/31)

Published Jul 3, 2026 6:01 PM ・ Updated Jul 3, 2026 9:06 AM ・ 3 min read ・ Source: PR Times

Nihon System Gijutsu Corporation has filed an amended securities report for the 54th fiscal period (April 1, 2025 – March 31, 2026), revising financial figures due to accounting adjustments and a change in auditor opinion.

Nihon System Gijutsu Corporation Amended Securities Report – 54th Fiscal Period (2025/04/01 – 2026/03/31)

This document is an amended securities report submitted by Nihon System Gijutsu Corporation (hereinafter "the Company") pursuant to the Financial Instruments and Exchange Act, containing financial and operational information for the 54th fiscal period from April 1, 2025, to March 31, 2026.

The Company has identified accounting errors in its originally filed securities report and is submitting this amended report to correct those inaccuracies. The principal corrections are as follows:

- Revision of revenue recognition due to reassessment of revenue recognition criteria - Change in accounting policy regarding impairment of fixed assets - Recalculation of provisional tax amounts in deferred tax calculations - Modification of auditor's opinion (from unqualified to qualified opinion)

As a result of these corrections, net income for the period has been downwardly revised by ¥1.2 billion. Additionally, shareholders' equity has been reduced by ¥1.8 billion. The Company attributes these errors to deficiencies in internal controls and plans to strengthen its financial reporting systems and enhance internal audit functions.

The Company remains committed to providing accurate and transparent disclosures to shareholders, investors, and other stakeholders.

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Source: PR Times
Category: News
Dates in source: 2025/04/01 / 2026/03/31

Amended Securities Report – 54th Fiscal Period (2025/04/01 – 2026/03/31)

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