What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Summary of Financial Results for the Fiscal Year Ended June 2021 [Japanese GAAP] (Consolidated)
"3. Consolidated Financial Statements and Principal Notes," "(5) Notes to the Consolidated Financial Statements," "(Segment Information, etc.)," and "3. Information on the amounts of net sales, profit or loss, assets, liabilities and other items by reportable segment" on pages 17-18 of the attached materials, specifically the "Amount of increases in property, plant and equipment and intangible assets"
Previous consolidated fiscal year Medical Device Sales Business 612,394 / Nursing-care and welfare business 223,293 / Total 835,688 / Adjustments 534,097 / Amount reported in the consolidated financial statements 1,369,786 / The current consolidated fiscal year Medical Device Sales Business 391,206 / Nursing-care and welfare business 421,472 / Total 812,678 / Adjustments 3,347,676 / Amount reported in the consolidated financial statements 4,160,355
Previous consolidated fiscal year Medical Device Sales Business 612,394 / Nursing-care and welfare business 223,186 / Total 835,581 / Adjustments 2,076,547 / Amount reported in the consolidated financial statements 2,912,128 / The current consolidated fiscal year Medical Device Sales Business 391,206 / Nursing-care and welfare business 421,472 / Total 812,678 / Adjustments 3,359,056 / Amount reported in the consolidated financial statements 4,171,735
We are making this correction because we discovered a partial aggregation error in the increases in property, plant and equipment and intangible assets in the “Segment Information, etc.” section of the “Summary of Financial Results for the Fiscal Year Ended June 2021 [Japanese GAAP] (Consolidated).”
| Item | Details |
|---|---|
| Disclosure subject to correction | Summary of Financial Results for the Fiscal Year Ended June 2021 [Japanese GAAP] (Consolidated) |
| Original disclosure date | 11 August 2021 |
| Location of correction | "3. Consolidated Financial Statements and Principal Notes," "(5) Notes to the Consolidated Financial Statements," "(Segment Information, etc.)," and "3. Information on the amounts of net sales, profit or loss, assets, liabilities and other items by reportable segment" on pages 17-18 of the attached materials, specifically the "Amount of increases in property, plant and equipment and intangible assets" |
| Details of correction | Previous consolidated fiscal year Medical Device Sales Business 612,394 / Nursing-care and welfare business 223,293 / Total 835,688 / Adjustments 534,097 / Amount reported in the consolidated financial statements 1,369,786 / The current consolidated fiscal year Medical Device Sales Business 391,206 / Nursing-care and welfare business 421,472 / Total 812,678 / Adjustments 3,347,676 / Amount reported in the consolidated financial statements 4,160,355 → Previous consolidated fiscal year Medical Device Sales Business 612,394 / Nursing-care and welfare business 223,186 / Total 835,581 / Adjustments 2,076,547 / Amount reported in the consolidated financial statements 2,912,128 / The current consolidated fiscal year Medical Device Sales Business 391,206 / Nursing-care and welfare business 421,472 / Total 812,678 / Adjustments 3,359,056 / Amount reported in the consolidated financial statements 4,171,735 |
| Reason for correction | We are making this correction because we discovered a partial aggregation error in the increases in property, plant and equipment and intangible assets in the “Segment Information, etc.” section of the “Summary of Financial Results for the Fiscal Year Ended June 2021 [Japanese GAAP] (Consolidated).” |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Because errors in part of the aggregation of the amounts of increases in property, plant and equipment and intangible assets in the "Segment Information, etc." were identified.