Amended Securities Report - 104th Fiscal Period (2024/04/01 - 2025/03/31)

Toyota Tsusho Corporation Amended Securities Report - 104th Fiscal Period (2024/04/01 - 2025/03/31)

This report is the Amended Securities Report submitted by Toyota Tsusho Corporation for the 104th fiscal period, covering the period from April 1, 2024, to March 31, 2025. The amendment has been made in accordance with applicable regulations due to the identification of accounting errors or disclosure omissions in previously filed securities reports.

The primary corrections include misapplication of revenue recognition standards in certain transactions, a reassessment of the consolidation scope for overseas subsidiaries, and adjustments to the valuation of specific assets. As a result of these corrections, key financial figures such as net sales, net income, and net assets have been revised to ensure accuracy and transparency for investors and stakeholders.

The company is reviewing its internal control systems and enhancing coordination with its external auditors to improve the accuracy of future reporting. Toyota Tsusho is also committed to strengthening its compliance framework and governance practices to maintain reliable and timely disclosure.

The company sincerely apologizes to shareholders and investors for any inconvenience caused by the submission of this amended report. Moving forward, it will reinforce its management systems to prevent recurrence of such issues.