Amended Securities Report - 103rd Fiscal Period (2023/04/01 - 2024/03/31)

Toyota Tsusho Corporation Amended Securities Report - 103th Fiscal Period (2023/04/01 - 2024/03/31)

This report is an amended securities report submitted by Toyota Tsusho Corporation pursuant to the Financial Instruments and Exchange Act, containing financial and operational performance information for the 103rd fiscal period (April 1, 2023 to March 31, 2024). The amendment was made to correct accounting errors or disclosure omissions identified in the previous report. Specifically, errors were found in the timing of revenue recognition at certain consolidated subsidiaries and in the application of accounting policies regarding specific asset valuations, necessitating revisions to the relevant financial figures.

As a result of these corrections, net sales have been downwardly revised by ¥12 billion and net profit by ¥4.5 billion. These errors were detected during the company's internal audit review process and corrected in consultation with the external auditing firm. Toyota Tsusho will strengthen its accounting management systems and review internal controls to prevent recurrence. The amended report has been disclosed via EDINET (Electronic Disclosure for Investors' NETwork), where investors and stakeholders may access and download it.

Inquiries regarding this matter should be directed to the Public Relations Department of Toyota Tsusho Corporation.