Note: This English translation is solely for reference purposes and not a legally definitive translation of the original Japanese text. In the event a difference arises regarding the meaning herein, the original Japanese version will prevail as the official authoritative version.
April 30, 2025 Company Name: DENTSU SOKEN INC.
Representative: Hirohisa Iwamoto, President, CEO & COO
(Stock Code 4812, TSE Prime Market) Contact for Inquiries: Naoto Momiki, Executive Office
(TEL: +81-3-6713-6160)
(Correction) Notice of Partial Corrections to Presentation Material of Financial Results for Past Fiscal YearsDENTSU SOKEN INC. (hereafter: the Company) announces that there have been items to be corrected regarding the figures for orders received and order backlog that the Company have released its presentation material of financial results in the past. These corrections had no impact on the financial statements. The Company will also submit to the Kanto Local Finance Bureau today its revised securities reports and other reports for the same period.
Documents to be corrected
The documents to be corrected are as follows.
・Presentation Material of Financial Results for the Third Quarter of FY2023 (Release Date: October 31, 2023)
・Presentation Material of Financial Results for FY2023 (Release Date: February 14, 2024)
・Presentation Material of Financial Results for the First Quarter of FY2024 (Release Date: April 26, 2024)
・Presentation Material of Financial Results for the Second Quarter of FY2024 (Release Date: July 31, 2024)
・Presentation Material of Financial Results for the Third Quarter of FY2024 (Release Date: October 31, 2024)
・Presentation Material of Financial Results for FY2024 (Release Date: February 12, 2025)
Overview of Corrections
In the documents above after the third quarter of fiscal year ended December 31, 2023, there were errors in the figures for orders received and order backlog as follows. Corrections are indicated with an underline. For details, please refer to "3. Details of corrections"
The Fiscal Year Ended December 31, 2023
(Unit: Millions of yen)
1Q
2Q
3Q
4Q
Full year
Before
correction
Orders received
44,783
35,558
32,617
32,485
145,445
Order backlog
61,652
62,141
59,341
54,486
54,486
After
correction
Orders received
44,783
35,558
32,111
32,406
144,858
Order backlog
61,652
62,141
58,834
53,899
53,899
Variance
Orders received
-
-
(506)
(79)
(586)
Order backlog
-
-
(506)
(586)
(586)
The Fiscal Year Ended December 31, 2024
(Unit: Millions of yen)
1Q
2Q
3Q
4Q
Full year
Before
correction
Orders received
45,996
41,355
35,175
36,612
159,139
Order backlog
63,382
68,303
64,781
60,982
60,982
After
correction
Orders received
45,842
41,206
35,139
36,414
158,602
Order backlog
62,642
67,413
63,856
59,859
59,859
Variance
Orders received
(153)
(149)
(35)
(197)
(536)
Order backlog
(740)
(889)
(925)
(1,122)
(1,122)
Details of corrections
Corrections are indicated with an underline.
Please refer to the revised financial results briefing materials in IR Library on the corporate website.
Page 3 of the Presentation Material of Financial Results for the Third Quarter of FY2023 (Before correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
(After correction)
END
