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横浜冷凍株式会社 過年度決算短信及び報告書訂正報告

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Jun 4, 2026, 05:50 PM

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https://www.yokorei.co.jp/ykr8x7k2mf/wp-content/uploads/2D58VFM.pdf

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This document is a correction report regarding past financial statements and securities reports published by Yokohama Refrigeration Co., Ltd. It was announced on December 19, 2025, indicating that there were errors in previously published financial statements. Specific corrections were needed for the consolidated cash flow statements, segment information, and notes related to operating lease transactions. The corrections were prompted by internal inspections and indications from the auditing firm, and it is noted that there is no impact on the income statement. The company expresses its intention to strengthen its management system to prevent recurrence in the future.

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