Hasegawa Co., Ltd.
Correction: Partial Revision of the Consolidated Financial Highlights for the Fiscal Year Ending March 2025 (Japanese GAAP)
Notice of correction. Corrective action implemented due to identified errors in the consolidated financial results for the fiscal year ending March 2025 and in the notes for segment information of prior years. The corrections pertain to specific segment information and related notes, and the consolidated financial statements amounts, etc.
Key Figures
- Increase in segment assets (after correction: 4,181 million yen)
- Adjustment amount (consolidated financial statements) after correction
- Corrections to external customer sales and segment sales by segment
AI要約
Rationale and background of the correction
This correction was carried out in the process of preparing the fiscal year ending March 2026 results after errors were identified in the consolidated quarterly financial results for the year ending March 2025 and in the notes of prior years’ Securities Reports. A corrected report was prepared based on the correction report submitted to the Fukuoka Financial Branch, and corrections were made to items appearing in the results press release, with the corresponding sections of the accompanying materials updated.
Summary of correction details
Corrections were made to the figures and notes for segment information (sales, profit, assets, etc.) and the presentation of adjustments. Specifically, revisions were made to external customer sales, intersegment sales, segment profit or loss, segment assets, depreciation and amortization, and increases in tangible fixed assets and intangible assets. The corrected table shows, among other changes, an increase in the adjustment amount to 4,181 million yen.
Hasegawa Holdings Co., Ltd.
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