Medius Holdings Co., Ltd.
(Correction) Partial Correction to “Financial Summary for the First Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Consolidated)”
A correction has been made to the Financial Summary for the First Quarter of the Fiscal Year Ending June 2026 due to errors in the disclosure. The correction pertains to segment information, where segment profit decreased due to factors such as rising logistics costs. There is no impact on the consolidated financial statements. The correction affects segment-level figures in the quarterly financials (medical device sales business and nursing/care business).
Key Figures
- Net Sales: 70,753 million yen (YoY 4.5% increase)
- Gross Profit: 7,911 million yen (YoY 3.7% increase)
- Segment Profit (Operating Income): 2,126 million yen (YoY 5.4% decrease)
AI要約
Points of the Correction to the Financials
This document announces a partial correction to the "Financial Summary for the First Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Consolidated)". The correction was required because of an error in the aggregation of segment profit in the "Notes to Segment Information, etc.", and there is no impact on the consolidated financial statements. In the corrected figures, the segment profit for the medical device sales business has decreased.
Impact on Current Period Results and Segment Overview
In the corrected segment breakdown, net sales were 70,753 million yen (YoY 4.5% increase), gross profit was 7,911 million yen (YoY 3.7% increase), and segment profit (operating income) was 2,126 million yen (YoY 5.4% decrease). The increase in selling, general and administrative expenses due to rising logistics costs and other factors contributed to the decline.
Medius Holdings Co., Ltd.
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