Sega Sammy Holdings Inc.
Notice of Partial Correction to the Consolidated Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 for Sega Sammy Holdings Inc.
A partial correction to the consolidated financial summary for the second quarter (interim) of the fiscal year ending March 2027. The corrected total net assets is 359,593 hundred million yen, corrections to capital surplus and retained earnings, and the effects of the retirement of treasury stock are specified.
Key Figures
- Total Net Assets: 359,593 hundred million yen
- Retained Earnings: 283,130 million yen
- Treasury Stock: -25,932 million yen
AI要約
Summary of Corrections
This document notifies partial corrections to the consolidated financial summary for the second quarter of the fiscal year ending March 2027, which was announced on November 6, 2026. The corrections relate to items in the net assets section, specifically the figures for capital surplus and retained earnings, and notes in the interim consolidated financial statements. In particular, the reduction in retained earnings and the effects of the retirement of treasury stock are reflected in the corrected figures, impacting total shareholders' equity and total net assets.
Future Impact and Disclosure Policy
The corrections involve amendments to qualitative information and numerical figures and are disclosed to ensure the reliability of the financial information. The correction includes a revision noting that capital surplus and treasury stock decreased due to the retirement of treasury stock, with the aim of ensuring the accuracy of key metrics in the financial summary. Strengthening the processes for future financial statement preparation is expected to prevent similar corrections.
Sega Sammy Holdings Inc.
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