Sega Sammy Holdings Inc.
Notice of Correction (Partial Correction to Quarterly Financial Summary)
A partial correction has been made to the quarterly financial summary for the fiscal year ending March 2027 Q1. The correction was necessary due to errors in the reported content. Corrected items include adjustments to decreases in capital surplus and related items, and net assets have been revised to 355,323 million yen. The description of the decrease associated with the cancellation of treasury stock has also been corrected.
Key Figures
- Total Net Assets: 355,323 million yen
- Capital Surplus: 29,829 million yen
- Retained Earnings: 274,363 million yen
AI要約
Overview of the Correction
Sega Sammy Holdings Inc. has announced that there are items to be partially corrected in the quarterly financial summary for the fiscal year ending March 2027 Q1. The correction was made because of errors in the quarterly financial summary, and the corrected locations are disclosed with underlines. The main correction involves revising figures related to the cancellation of treasury stock; the decreases in capital surplus and treasury stock are uniformly presented as 19,443 million yen in the corrected version.
Impact and Revised Sections of the Documents
The corrections extend to the consolidated quarterly balance sheet and the notes to the consolidated quarterly financial statements, updating the breakdown of net assets (such as capital stock, capital surplus, retained earnings, and treasury stock), the presence or absence of share acquisition rights, and the presentation of non-controlling interests. In the corrected figures, retained earnings have decreased substantially, underscoring the impact of the cancellation of treasury stock.
Sega Sammy Holdings Inc.
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