ハウス食品グループ本社(2810) – (Correction/Correction of Numerical Data) Notice of Partial Correction of“Consolidated Financial Results (Japanese Accounting Standards)

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開示日時:2022/05/30 13:00:00

損益

決算期 売上高 営業益 経常益 EPS
2018.03 29,189,700 1,628,800 1,659,400 91.02
2019.03 29,669,500 1,756,000 1,796,900 134.32
2020.03 29,368,200 1,900,500 1,934,600 113.73
2021.03 28,375,400 1,939,700 2,006,500 86.68

※金額の単位は[万円]

株価

前日終値 50日平均 200日平均 実績PER 予想PER
3,030.0 2,957.04 3,205.65 19.85 22.57

※金額の単位は[円]

キャッシュフロー

決算期 フリーCF 営業CF
2018.03 1,304,700 2,360,800
2019.03 1,057,000 2,091,300
2020.03 831,900 2,421,800
2021.03 1,218,700 2,318,100

※金額の単位は[万円]

▼テキスト箇所の抽出

May 30, 2022 Company Name: House Foods Group Inc. Representative: Contact: Hiroshi Urakami, President (Securities Code: 2810, TSE Prime Market) Nobuhide Nakagawa, General Manager of Public & Investor Relations Division (Tel: +81-3-5211-6039) (Correction / Correction of Numerical Data) Notice of Partial Correction of “Consolidated Financial Results (Japanese Accounting Standards) for the FY2021 (Ended March 31, 2022)” House Foods Group Inc. (the “Company”) announces that there were matters that should have been partially corrected in the “Consolidated Financial Results (Japanese Accounting Standards) for the FY2021 (Ended March 31, 2022)” published on May 11, 2022. 1. Reason for the correction After submission of the “Consolidated Financial Results (Japanese Accounting Standards) for the FY2021 (Ended March 31, 2022),” the information presented in the Consolidated Statements of Changes in Equity was found to contain certain errors. The relevant parts will, therefore, be corrected. 2. Details of corrections (Corrections are underlined.) [Corrections] 4. Consolidated Financial Statements and Key Notes (3) Consolidated Statements of Changes in Equity 1 (Before Correction) (3) Consolidated Statements of Changes in Equity Previous consolidated fiscal year (April 1, 2020 – March 31, 2021) (Million yen) Shareholders’ equity Share capital Capital surplus Treasury shares Retained earnings Total shareholders’ equity Balance at beginning of period 9,948 22,829 195,844 (6) 228,616 Restated balance 9,948 22,829 195,505 (6) 228,276 (340) (340) (4,634) 8,752 (5) (4,634) 8,752 (5) ‒ ‒ Balance at end of period 9,948 22,829 199,623 (11) 232,389 ‒ ‒ 4,118 (5) 4,113 Accumulated other comprehensive income Valuation difference on available-for- sale securities Deferred gains or losses on hedges Foreign currency translation adjustment Remeasure- ments of defined benefit plans Total accumulated other comprehensive income Non- controlling interests Total net assets Balance at beginning of period 18,650 14 292 1,198 20,154 32,160 280,930 Restated balance 18,650 14 292 1,198 20,154 32,072 280,502 ‒ ‒ ‒ ‒ ‒ (88) (428) (4,634) 8,752 (5) ‒ Cumulative changes policies in effects of accounting Changes period in items during Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Cancellation of shares treasury Net changes in items other than shareholders’ equity Total changes in items during period Cumulative changes policies in effects of accounting Changes period in items during Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Cancellation of shares treasury Net changes in items other than shareholders’ equity Total changes in items during period Balance at end of period (647) 4,264 5,283 (3,015) 2,268 (647) (356) 4,264 5,462 5,283 (3,015) 6,381 25,437 29,058 286,883 1,714 1,714 20,364 (48) (48) (34) 2 Consolidated fiscal year under review (April 1, 2021 – March 31, 2022) (Million yen) Shareholders’ equity Share capital Capital surplus Treasury shares Retained earnings Total shareholders’ equity Balance at beginning of period 9,948 22,829 199,623 (11) 232,389 Restated balance 9,948 22,829 199,623 (11) 232,389 Cumulative changes policies in effects of accounting Changes period in items during Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Cancellation of shares treasury Net changes in items other than shareholders’ equity Cumulative changes policies in effects of accounting Changes period in items during Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Cancellation of shares treasury Net changes in items other than shareholders’ equity Total changes in items during period 893 893 (4,610) 13,956 (4,001) (4,001) 27 (4,610) 13,956 ‒ 28 ‒ ‒ ‒ ‒ ‒ ‒ 1 1 74 74 40 3 Total changes in items during period ‒ 9,346 (3,973) 5,373 Balance at end of period 9,948 22,829 208,969 (3,984) 237,762 Accumulated other comprehensive income Valuation difference on available-for-sale securities Deferred gains or losses on hedges Foreign currency translation adjustment Remeasure- ments of defined benefit plans Total accumulated other comprehensive income Non- controlling interests Total net assets Balance at beginning of period 20,364 (34) (356) 5,462 25,437 29,058 286,883 Restated balance 20,364 (34) (356) 5,462 25,437 29,058 286,883 Balance at end of period 21,257 31,204 29,601 298,567 3,281 1,520 5,767 3,281 2,925 1,520 6,982 5,767 543 543 ‒ (4,610) 13,956 (4,001) 28 6,311 11,684 (After Correction) (3) Consolidated Statements of Changes in Equity Previous consolidated fiscal year (April 1, 2020 – March 31, 2021) (Million yen) Shareholders’ equity Share capital Capital surplus Treasury shares Retained earnings Total shareholders’ equity Balance at beginning of period 9,948 22,829 195,844 (6) 228,616 Restated balance 9,948 22,829 195,505 (6) 228,276 (340) (340) (4,634) 8,752 (5) (4,634) 8,752 (5) ‒ ‒ Cumulative changes policies in effects of accounting Changes period in items during Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Disposal of treasury shares Net changes in items other than shareholders’ equity Total changes in items during period Cumulative changes policies in effects of accounting Changes period in items during Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Disposal of treasury shares Net changes in items other than shareholders’ equity Total changes in items during period Balance at end of period Balance at end of period 9,948 22,829 199,623 (11) 232,389 ‒ ‒ 4,118 (5) 4,113 Accumulated other comprehensive income Valuation difference on available-for- sale securities Deferred gains or losses on hedges Foreign currency translation adjustment Remeasure- ments of defined benefit plans Total accumulated other comprehensive income Non- controlling interests Total net assets Balance at beginning of period 18,650 14 292 1,198 20,154 32,160 280,930 Restated balance 18,650 14 292 1,198 20,154 32,072 280,502 ‒ ‒ ‒ ‒ ‒ (88) (428) (4,634) 8,752 (5) ‒ (647) 4,264 5,283 (3,015) 2,268 (647) (356) 4,264 5,462 5,283 (3,015) 6,381 25,437 29,058 286,883 1,714 1,714 20,364 (48) (48) (34) 4 Consolidated fiscal year under review (April 1, 2021 – March 31, 2022) (Million yen) Shareholders’ equity Share capital Capital surplus Treasury shares Retained earnings Total shareholders’ equity Balance at beginning of period 9,948 22,829 199,623 (11) 232,389 Restated balance 9,948 22,829 199,623 (11) 232,389 Cumulative changes policies in effects of accounting Changes period in items during Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Disposal of treasury shares Net changes in items other than shareholders’ equity Cumulative changes policies in effects of accounting Changes period in items during Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Disposal of treasury shares Net changes in items other than shareholders’ equity Total changes in items during period Total changes in items during period ‒ 9,346 (3,973) 5,373 Balance at end of period 9,948 22,829 208,969 (3,984) 237,762 Accumulated other comprehensive income Valuation difference on available-for-sale securities Deferred gains or losses on hedges Foreign currency translation adjustment Remeasure- ments of defined benefit plans Total accumulated other comprehensive income Non- controlling interests Total net assets Balance at beginning of period 20,364 (34) (356) 5,462 25,437 29,058 286,883 Restated balance 20,364 (34) (356) 5,462 25,437 29,058 286,883 Balance at end of period 21,257 31,204 29,601 298,567 893 893 3,281 1,520 5,767 3,281 2,925 1,520 6,982 5,767 543 543 ‒ (4,610) 13,956 (4,001) 28 6,311 11,684 (4,610) 13,956 (4,001) (4,001) 27 (4,610) 13,956 ‒ 28 ‒ ‒ ‒ ‒ ‒ ‒ 1 1 74 74 40 5

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