Kikkoman Corporation TSE:2801
Kikkoman : (Correction) Notice of partial revision of the “Kikkoman Corporation Flash Report 2021(Japanese GAAP)(Consolidated)”
Source: MarketScreener
April 27, 2021
To whom it may concern:
Company name: Kikkoman Corporation
Representative: Noriaki Horikiri, President and Chief Executive Officer
Code Number: 2801 First Section of the Tokyo Stock Exchange
Contact: Kazuki Usui, General Manager,
Corporate Communication Department
Tel: +81-3-5521-5811
(Correction) Notice of partial revision of the "Kikkoman Corporation Flash Report 2021
(Japanese GAAP) (Consolidated)"
We inform that Kikkoman has revised a part of the Flash Report of "Kikkoman Corporation Flash Report 2021 (Japanese GAAP) (Consolidated)" for the Fiscal Year Ended March 31, 2021 released on April 27, 2021 for its correction of the items listed below. The revised parts are underlined.
- Reason for the revisions
Several errors have been found in "Kikkoman Corporation Flash Report 2021
(Japanese GAAP) (Consolidated)", after disclosure at Tokyo Stock Exchange on 27th April 2021. - Amended items Page 21
5. Supplementary Schedules
- Consolidated Forecasts for FY2022 and Effect of Exchange Rate Differences on Translation of Overseas Subsidiaries' Financial Statements
Net sales | (Millions of yen) | |||||||
Change | Change | |||||||
Fiscal 2022 | Fiscal 2021 | excluding | ||||||
increase | % | % | ||||||
Forecast | Actual | translation | ||||||
(decrease) | ||||||||
difference | ||||||||
Overseas | Foods-Manufacturing and Sales | 106,100 | 102,196 | 3,903 | 103.8 | 2,274 | 102.2 | |
Foods-Wholesale | 208,100 | 198,351 | 9,748 | 104.9 | 7,006 | 103.5 | ||
Eliminations | (8,700) | (12,795) | 4,095 | － | 4,282 | － | ||
Total | 305,500 | 287,751 | 17,748 | 106.2 | 13,563 | 104.7 | ||
Operating Profit | (Millions of yen) | ||||||
Change | Change | ||||||
Fiscal 2022 | Fiscal 2021 | excluding | |||||
increase | % | % | |||||
Forecast | Actual | translation | |||||
(decrease) | |||||||
difference | |||||||
Overseas | Foods-Manufacturing and Sales | 21,750 | 21,156 | 593 | 102.8 | 238 | 101.1 |
Foods-Wholesale | 10,800 | 10,194 | 605 | 105.9 | 492 | 104.8 | |
Total | 32,990 | 31,209 | 1,780 | 105.7 | 1,314 | 104.2 | |
Net sales | (Millions of yen) | ||||||||
Change | Change | ||||||||
Fiscal 2022 | Fiscal 2021 | excluding | |||||||
increase | % | % | |||||||
Forecast | Actual | translation | |||||||
(decrease) | |||||||||
difference | |||||||||
Overseas | Foods-Manufacturing and Sales | 107,500 | 102,196 | 5,303 | 105.2 | 3,674 | 103.6 | ||
Foods-Wholesale | 211,400 | 198,351 | 13,048 | 106.6 | 10,306 | 105.2 | |||
Eliminations | (13,400) | (12,795) | (604) | － | (417) | － | |||
Total | 305,500 | 287,751 | 17,748 | 106.2 | 13,563 | 104.7 | |||
Operating Profit | (Millions of yen) | ||||||
Change | Change | ||||||
Fiscal 2022 | Fiscal 2021 | excluding | |||||
increase | % | % | |||||
Forecast | Actual | translation | |||||
(decrease) | |||||||
difference | |||||||
Overseas | Foods-Manufacturing and Sales | 22,200 | 21,156 | 1,043 | 104.9 | 688 | 103.3 |
Foods-Wholesale | 10,950 | 10,194 | 755 | 107.4 | 642 | 106.3 | |
Total | 32,990 | 31,209 | 1,780 | 105.7 | 1,314 | 104.2 | |
Only revised version of abovementioned "Kikkoman Corporation Flash Report 2021 (Japanese GAAP) (Consolidated)" will be uploaded on our website. (https://www.kikkoman.co.jp/)