Koki has replaced its May 14 annual earnings release after finding an error in part of its tax-calculation processing during the review needed to finalize the numbers. The company says the corrections were numerous enough that it republished the corrected non-consolidated release in full. In practical terms, the June 3 version is the one readers should use for the year ended March 31, 2026.
The replacement figures now on the record show sales of 7,726 million yen, up 11.1%, operating profit of 182 million yen, up 39.9%, ordinary profit of 188 million yen and net profit of 122 million yen. For the current year to March 2027, the corrected release forecasts sales of 8,195 million yen, operating profit of 107 million yen, ordinary profit of 103 million yen and net profit of 48 million yen.
How seriously should readers treat the rewrite? Serious enough to discard the original filing, because Koki says the amended spots were numerous. But the trigger described in the notice is a tax-accounting processing error found during the final review of the annual numbers, not a separate fresh operating disclosure. One wrinkle is dividends: the corrected earnings document still lists the year-end payout as undecided, while a separate June 3 notice proposes a 214 yen year-end dividend, payable from June 29 if shareholders approve it on June 26.