TBK Co., Ltd.
Takaaki Kishi, President
May 19, 2014
First Section, Tokyo Stock Exchange (Code no.: 7277) Kunihiko Yasumura, Executive Officer and
General Manager, Business Planning Division
(Tel.: +81-42-739-1473)
(Corrections/Figures Corrections) Notice Regarding Partial Corrections to "Financial Results
Briefing for the Fiscal Year Ended March 31, 2014 [Japan Standard] (Consolidated)"
Please be advised of the following corrections to items contained in the "Financial Results Briefing for the Fiscal Year Ended March 31, 2014 [Japan Standard] (Consolidated)" released on May 8,
2014. Furthermore, as corrections needed to be made to the numeric data as well, the corrected numeric data values are noted below. Correction items are indicated by underlining.
Summary Information, page 1
1. Consolidated performance for the fiscal year ended March 31, 2014 (April 1, 2013 - March 31,
2014)
(1) Consolidated Management Performance
(%: changes y-o-y increase/decrease)
Year ended
March 31,
2014 45,607 6.0 3,422 5.6 3,452 7.6 2,675 31.0
2013 43,008 -3.9 3,240 -14.2 3,209 -16.8 2,042 -18.4
Note: Comprehensive income: ¥2,960 million(-6.8%) (ended March 31, 2014), ¥3,175 million(-1.0%) (ended March 31,
2013).
After Correction(%: changes y-o-y increase/decrease)
Year ended
March 31,
Net Sales Operating Income Ordinary Income Net Income
¥ millions % ¥ millions % ¥ millions % ¥ millions %
2014 45,607 6.0 3,422 5.6 3,452 7.6 2,675 31.0
2013 43,008 -3.9 3,240 -14.2 3,209 -16.8 2,042 -18.4
Note: Comprehensive income: ¥3,189 million (0.5%)(ended March 31, 2014), ¥3,175 million(-1.0%) (ended March 31,
2013).
Appended Information Page 9
4. Consolidated Financial Statements
(2) Consolidated Statements of Income and Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income
(¥ millions)
(¥ millions)
Year ended March 31, | ||
2013 | 2014 | |
Income before minority interests | 2,158 | 2,794 |
Other Comprehensive Income: | ||
Net unrealized holding gain on securities | 96 | 0 |
Translation Adjustment | 920 | 394 |
Total | 1,016 | 394 |
Comprehensive Income | 3,175 | 3,189 |
(Breakdown) | ||
Comprehensive income attributable to shareholders of the Company | 2,937 | 2,948 |
Comprehensive income attributable to minority interests | 237 | 241 |
The "Revised Retirement Benefits Accounting Standards" was applied from the fiscal year ended March 31, 2014, but without conveying "Other Comprehensive Income" in the consolidated comprehensive income statements or reporting it directly in "Accumulated Other Comprehensive Income." The concerned items have been corrected. No corrections have been made to other consolidated financial statements.
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