FilingReader Intelligence

Toyo Tec restates past financials due to fixed asset error

June 18, 2025 at 12:07 PM UTC•By FilingReader AI

Toyo Tec (TSE:9686) announced today that it will restate its past financial statements due to errors found in the presentation of its tangible fixed assets. The company will submit amended securities reports to the Kinki Local Finance Bureau to reflect these corrections. The restatements impact the fiscal years ending March 2021, 2022, 2023 and 2024.

This report was generated by FilingReader's AI system from regulatory filings and company disclosures. To request a correction, contact editorial@filingreader.com

Primary Source Document

Notice regarding the submission of amended securities reports for past fiscal years and amendments to financial statements for past fiscal yearsJune 18, 2025 at 12:30 AM UTC

Supplementary Source Documents

(Correction / Numerical Data Correction) Notice regarding partial correction of "Financial Results Summary for the Fiscal Year Ending March 2021 (Japanese GAAP) (Consolidated)"June 18, 2025 at 12:30 AM UTC

Toyo Tec

TSE:9686•Tokyo Stock Exchange

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