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Earnings3154MEDIUS HOLDINGS Co.,Ltd.Trading & Wholesale

(Correction) Partial Correction to the "Summary of Financial Results for the Fiscal Year Ended June 2022 (Japanese GAAP) (Consolidated)"

The amounts of increases in property, plant and equipment and intangible assets in the segment information of the Financial Results Summary for the fiscal year ended June 2022 have been revised for both the previous consolidated fiscal year and the current consolidated fiscal year. Both the adjustment amounts and the amounts reported in the consolidated financial statements have been increased.

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What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure5 August 2022

Financial Results Summary for the Fiscal Year Ended June 2022 [Japanese GAAP] (Consolidated)

1,468 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-08-12
Location of correction (where in the original document)

<Attached materials, pages 15-16> 3. Consolidated Financial Statements and Key Notes, (5) Notes to the Consolidated Financial Statements, (Segment Information, etc.), 3. Information on the Amounts of Net Sales, Profit or Loss, Assets, Liabilities and Other Items by Reportable Segment: “Increase in Property, Plant and Equipment and Intangible Assets”

Before correction

Previous consolidated fiscal year Adjustments ¥3,347,676 thousand / Amount reported in the consolidated financial statements ¥4,160,355 thousand / The current consolidated fiscal year Adjustments ¥4,190,188 thousand / Amount reported in the consolidated financial statements ¥5,020,083 thousand

After correction

Previous consolidated fiscal year Adjustments ¥3,359,056 thousand / Amount reported in the consolidated financial statements ¥4,171,735 thousand / The current consolidated fiscal year Adjustments ¥4,202,596 thousand / Amount reported in the consolidated financial statements ¥5,032,490 thousand

Reason for correction

A partial aggregation error was identified in the amount of increases in property, plant and equipment and intangible assets included in the “Segment Information, etc.” section of the “Financial Results Summary for the Fiscal Year Ended June 2022 [Japanese GAAP] (Consolidated).”

What was corrected and how
ItemDetails
Disclosure subject to correctionFinancial Results Summary for the Fiscal Year Ended June 2022 [Japanese GAAP] (Consolidated)
Original disclosure date5 August 2022
Location of correction<Attached materials, pages 15-16> 3. Consolidated Financial Statements and Key Notes, (5) Notes to the Consolidated Financial Statements, (Segment Information, etc.), 3. Information on the Amounts of Net Sales, Profit or Loss, Assets, Liabilities and Other Items by Reportable Segment: “Increase in Property, Plant and Equipment and Intangible Assets”
Details of correctionPrevious consolidated fiscal year Adjustments ¥3,347,676 thousand / Amount reported in the consolidated financial statements ¥4,160,355 thousand / The current consolidated fiscal year Adjustments ¥4,190,188 thousand / Amount reported in the consolidated financial statements ¥5,020,083 thousand → Previous consolidated fiscal year Adjustments ¥3,359,056 thousand / Amount reported in the consolidated financial statements ¥4,171,735 thousand / The current consolidated fiscal year Adjustments ¥4,202,596 thousand / Amount reported in the consolidated financial statements ¥5,032,490 thousand
Reason for correctionA partial aggregation error was identified in the amount of increases in property, plant and equipment and intangible assets included in the “Segment Information, etc.” section of the “Financial Results Summary for the Fiscal Year Ended June 2022 [Japanese GAAP] (Consolidated).”
Items this document does not state (1)
Impact on Business Performance

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The reasons the company gives

The company's own explanation, not something inferred from the numbers.

A partial aggregation error was identified in the amounts of increases in property, plant and equipment and intangible assets in the segment information.

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(Correction) Partial Correction to the "Summary of Financial Results for the Fiscal Year Ended June 2022 (Japanese GAAP) (Consolidated)" | MEDIUS HOLDINGS Co.,Ltd. (3154) timely disclosure | Komori