Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
June 21, 2024 | |
Company name: | MITSUI E&S Co., Ltd. |
Name of representative: | Takeyuki Takahashi, President, |
Representative Director, and CEO | |
(Securities code: 7003, TSE Prime Market) | |
Inquiries: | Kazuo Hayashi, General Manager of |
Accounting Dept. | |
(TEL: +81-3-3544-3210) |
(Corrections / Corrections of Numerical Data) Notice Concerning Partial Correction to
"Consolidated Financial Results for the Fiscal Year Ended March 31, 2024
(Under Japanese GAAP)"
MITSUI E&S Co., Ltd. (the "Company") hereby announc es that there have been corrections made to the above- mentioned disclosure material released on May 14, 2024. As numerical data has also been corrected, the corrected numerical data is also sent.
1. Reason for Corrections
After the announce of "Consolidated Financial Resul ts for the Fiscal Year Ended March 31, 2024 (Under Japanese GAAP)," it was discovered that there were partial e rrors in (2) Consolidated Statements of Operations and Comprehensive Income and (5) Notes to Consolidated Financial Statements in "3. Consolidated Financial Statements and Major Notes." Hence the Company has corrected the s ubmitted financial results.
Total comprehensive income and other financial statements are unaffected by the corrections because this was due to the incorrect classification within the other comprehensive income.
2. Details of Corrections
Corrected parts are underlined.
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3. Consolidated Financial Statements and Major Notes
- Consolidated Statements of Operations and Comprehensive Income Consolidated Statements of Comprehensive Income
[Before Correction]
(Millions of yen) | ||||||
April 1, 2022 to | April 1, 2023 to | |||||
March 31, 2023 | March 31, 2024 | |||||
Profit | 15,619 | 25,327 | ||||
Other comprehensive income | ||||||
Net unrealized holding gains (losses) on securities | (571) | 1,211 | ||||
Unrealized losses on hedging derivatives | (847) | (975) | ||||
Foreign currency translation adjustments | 2,463 | 1,024 | ||||
Remeasurements of defined benefit plans | (1,110) | 4,308 | ||||
Share of other comprehensive income of affiliates accounted | 21,920 | (471) | ||||
for using equity method | ||||||
Total | 21,853 | 5,097 | ||||
Comprehensive income | 37,473 | 30,425 | ||||
Comprehensive income attributable to | ||||||
Owners of parent | 37,400 | 30,120 | ||||
Non-controlling interests | 72 | 304 | ||||
[After Correction] | ||||||
(Millions of yen) | ||||||
April 1, 2022 to | April 1, 2023 to | |||||
March 31, 2023 | March 31, 2024 | |||||
Profit | 15,619 | 25,327 | ||||
Other comprehensive income | ||||||
Net unrealized holding gains (losses) on securities | (571) | 1,211 | ||||
Unrealized losses on hedging derivatives | (847) | (7) | ||||
Foreign currency translation adjustments | 2,463 | 3,337 | ||||
Remeasurements of defined benefit plans | (1,110) | 4,339 | ||||
Share of other comprehensive income of affiliates accounted | 21,920 | (3,782) | ||||
for using equity method | ||||||
Total | 21,853 | 5,097 | ||||
Comprehensive income | 37,473 | 30,425 | ||||
Comprehensive income attributable to | ||||||
Owners of parent | 37,400 | 30,120 | ||||
Non-controlling interests | 72 | 304 |
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3. Consolidated Financial Statements and Major Notes
-
Notes to Consolidated Financial Statements (Segment Information, etc.)
4. Information about sales, segment income and loss, assets, liabilities and other items for each reportable segment
[Before Correction]
(From April 1, 2023 to March 31, 2024)
(Millions of Yen) | ||||||||
New Business | Marine | Logistics | Peripheral | Ocean | ||||
Propulsion | Sub total | Others | Total | Adjustments Consolidated | ||||
Development | Systems | Businesses | Development | |||||
Systems | ||||||||
Other Items:
Increase in
property, plant
and equipment | 356 | 5,218 | 1,368 | 878 | - | 7,821 | 125 | 7,947 | 790 | 8,737 |
and intangible | ||||||||||
assets |
[After Correction]
(From April 1, 2023 to March 31, 2024)
(Millions of Yen) | ||||||||
New Business | Marine | Logistics | Peripheral | Ocean | ||||
Propulsion | Sub total | Others | Total | Adjustments Consolidated | ||||
Development | Systems | Businesses | Development | |||||
Systems | ||||||||
Other Items:
Increase in
property, plant
and equipment | 356 | 5,796 | 1,368 | 878 | - | 8,399 | 125 | 8,525 | 790 | 9,315 |
and intangible
assets
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MES - Mitsui Engineering & Shipbuilding Co. Ltd. published this content on 21 June 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 June 2024 04:36:03 UTC.