June 6, 2024 | |
Company name: | Tokyo Century Corporation |
Name of representative: | Koichi Baba, President & CEO, |
Representative Director | |
(Securities code: 8439; Prime | |
Market) | |
Inquiries: | Kengo Kawai, General Manager of |
Public Relations & Investor | |
Relations Division | |
(Telephone: +81-3-5209-6710) |
(Corrections of Numerical Data)
Partial Corrections to Consolidated Financial Results (Kessan Tanshin)
for the Fiscal Year Ended March 31, 2024 [Japan GAAP]
Tokyo Century Corporation (the "Company") hereby announces that there have been corrections made to the above-mentioned disclosure material released on May 14, 2024. The Company has made the corrections to the numerical data shown below.
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Reason for corrections
After the filing of the material, it was found that there were some errors in the content. - Details of corrections
The corrections are indicated by a bold, red square frame.
3. Consolidated Financial Statements and Primary Notes - Notes to the Consolidated Financial Statements
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P21 Segment Information
3. Information of the amount of revenues, income/loss, assets, liabilities and other items by reportable segment and disaggregated revenue
Fiscal 2023 (from April 1, 2023 to March 31, 2024)
(Before corrections)
Fiscal 2023 (from April 1, 2023 to March 31, 2024)
(Millions of yen)
Reportable Segment | Amount shown | |||||||||
Environ- | on the | |||||||||
Inter- | Other | Adjustment | consolidated | |||||||
Equipment | Auto- | Specialty | mental | Total | ||||||
national | Total | (Note 1) | (Note 2) | financial | ||||||
Leasing | mobility | Financing | Infra- | |||||||
Business | statements | |||||||||
structure | ||||||||||
(Note 3) | ||||||||||
Revenues | ||||||||||
Revenues from | ||||||||||
customers | 458,612 | 337,165 | 312,184 | 177,392 | 59,655 | 1,345,011 | 1,102 | 1,346,113 | - | 1,346,113 |
(Note 4) | ||||||||||
- 1 -
Intersegment | 367 | 923 | 190 | 163 | 0 | 1,646 | 442 | 2,088 | (2,088) | - |
revenues /transfers | ||||||||||
Total | 458,980 | 338,089 | 312,375 | 177,555 | 59,656 | 1,346,657 | 1,544 | 1,348,202 | (2,088) | 1,346,113 |
Segment income | 24,154 | 16,655 | 29,977 | 10,950 | 1,892 | 83,630 | 1,082 | 84,713 | (12,576) | 72,136 |
(loss) | ||||||||||
Segment assets | 1,273,522 | 479,003 | 2,825,264 | 822,699 | 273,921 | 5,674,410 | 46,023 | 5,720,433 | 740,496 | 6,460,390 |
Other | ||||||||||
Depreciation and | 17,555 | 69,071 | 87,623 | 54,844 | 12,576 | 241,671 | 2 | 241,673 | 886 | 242,560 |
amortization | ||||||||||
Amortization of | 4 | 371 | 2,609 | 58 | 1,016 | 4,060 | - | 4,060 | - | 4,060 |
goodwill | ||||||||||
Equity in | ||||||||||
earnings/loss of | 9,076 | 531 | 6,655 | 680 | (4) | 16,938 | 863 | 17,802 | - | 17,802 |
affiliates | ||||||||||
Extraordinary | 166 | 1,112 | 22 | 74 | 377 | 1,753 | - | 1,753 | 375 | 2,129 |
income | ||||||||||
(Gain on sale of | ||||||||||
shares of | 166 | 879 | - | - | - | 1,046 | - | 1,046 | - | 1,046 |
subsidiaries) | ||||||||||
(Gain on sales of | ||||||||||
investment | - | 4 | 1 | 1 | 377 | 385 | - | 398 | 375 | 760 |
securities) |
(After corrections)
Fiscal 2023 (from April 1, 2023 to March 31, 2024)
(Millions of yen)
Reportable Segment | Amount | |||||||||
Environ- | shown on the | |||||||||
Inter- | Other | Adjustment | consolidated | |||||||
Equipment | Auto- | Specialty | mental | Total | ||||||
national | Total | (Note 1) | (Note 2) | financial | ||||||
Leasing | mobility | Financing | Infra- | |||||||
Business | statements | |||||||||
structure | ||||||||||
(Note 3) | ||||||||||
Revenues | ||||||||||
Revenues from | ||||||||||
customers | 458,612 | 337,165 | 312,184 | 177,392 | 59,655 | 1,345,011 | 1,102 | 1,346,113 | - | 1,346,113 |
(Note 4) | ||||||||||
Intersegment | 367 | 923 | 190 | 163 | 0 | 1,646 | 442 | 2,088 | (2,088) | - |
revenues /transfers | ||||||||||
Total | 458,980 | 338,089 | 312,375 | 177,555 | 59,656 | 1,346,657 | 1,544 | 1,348,202 | (2,088) | 1,346,113 |
Segment income | 24,154 | 16,655 | 29,977 | 10,950 | 1,892 | 83,630 | 1,082 | 84,713 | (12,576) | 72,136 |
(loss) | ||||||||||
Segment assets | 1,273,522 | 479,003 | 2,825,264 | 822,699 | 273,921 | 5,674,410 | 46,023 | 5,720,433 | 740,496 | 6,460,930 |
Other | ||||||||||
Depreciation and | 17,555 | 69,071 | 87,623 | 54,844 | 12,576 | 241,671 | 2 | 241,673 | 886 | 242,560 |
amortization | ||||||||||
Amortization of | 4 | 371 | 2,609 | 1,016 | 58 | 4,060 | - | 4,060 | - | 4,060 |
goodwill | ||||||||||
Equity in | ||||||||||
earnings/loss of | 9,076 | 531 | 6,655 | 680 | (4) | 16,938 | 863 | 17,802 | - | 17,802 |
affiliates | ||||||||||
Extraordinary | 166 | 1,112 | 22 | 74 | 377 | 1,753 | - | 1,753 | 375 | 2,129 |
income | ||||||||||
(Gain on sale of | ||||||||||
shares of | 166 | 879 | - | - | - | 1,046 | - | 1,046 | - | 1,046 |
subsidiaries) | ||||||||||
(Gain on sales of | ||||||||||
investment | - | 4 | 1 | 1 | 377 | 385 | - | 385 | 375 | 760 |
securities) |
- 2 -
- P24 Per Share Information
(Before corrections) Per Share Information
Fiscal 2022 | Fiscal 2023 | |
Net assets per share | ¥1,555.54 | ¥1,718.32 |
Basic earnings per share | ¥9.74 | ¥147.32 |
Diluted earnings per share | ¥9.70 | ¥146.75 |
(After corrections) Per Share Information
Fiscal 2022 | Fiscal 2023 | |
Net assets per share | ¥1,555.54 | ¥1,781.32 |
Basic earnings per share | ¥9.74 | ¥147.32 |
Diluted earnings per share | ¥9.70 | ¥146.75 |
The corrected "Consolidated Financial Results (Kessan Tanshin) for the Fiscal Year Ended March 31, 2024 [Japan GAAP]" is posted on our website.
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Disclaimer
Tokyo Century Corporation published this content on 06 June 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 June 2024 07:13:01 UTC.