Daikokuya Holdings Co.,Ltd.
Correction: Notice of Numerical Data Correction (Correction to Q1 Financial Summary for Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated))
A correction to the consolidated results for Q1 of the fiscal year ending March 2027 has been announced. Corrected figures: net sales 3,651 million yen, operating income 133 million yen, ordinary income 103 million yen, net income attributable to owners of parent 119 million yen (previously 121 million yen). Gain on sales of available-for-sale securities was also revised to 73 million yen (previously 78 million yen). The corrections include amendments to the quarterly consolidated financial statements as of June 30, 2026.
Key Figures
- Net Sales: 3,651 million yen (YoY +1,192 million yen; +48.5%)
- Operating Income: 133 million yen (YoY +416 million yen)
- Ordinary Income: 103 million yen (YoY +413 million yen)
- Net Income Attributable to Owners of Parent: 119 million yen (YoY +381 million yen)
- Gain on Sales of Available-for-Sale Securities: 73 million yen (after correction)
AI要約
Details of Correction and Financial Impact
This notice communicates corrections related to previously disclosed information on May 27, 2026 and the "Q1 Financial Summary for Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)" published on August 7, 2026. The corrected quarterly results are: net sales 3,651 million yen, operating income 133 million yen, ordinary income 103 million yen, and net income attributable to owners of parent 119 million yen. Notably, net income decreased from the previously announced 121 million yen. The gain on sales of available-for-sale securities has been corrected to 73 million yen.
Specific Items Corrected
Corrections to the quarterly consolidated financial statements and principal notes are specified, with corrected data presented for the statement of income and comprehensive income and the balance sheet. In particular, the "gain on sales of available-for-sale securities" was corrected from 79 million yen to 73 million yen, and net income attributable to owners of parent was corrected from 121 million yen to 119 million yen.
Daikokuya Holdings Co.,Ltd.
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