SBI : (Correction Correction of Numerical Data) Partial Correction of “ANNUAL RESULTS ANNOUNCEMENT FOR THE YEAR ENDED MARCH 31, 2022”
July 26, 2022 at 11:02 pm EDT
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July 27, 2022
SBI Holdings, Inc.
(TOKYO: 8473)
(Correction / Correction of Numerical Data) Partial Correction of
"ANNUAL RESULTS ANNOUNCEMENT FOR THE YEAR ENDED MARCH 31, 2022"
SBI Holdings, Inc. (hereinafter "the Company") hereby announces that some of the figures stated in the "ANNUAL RESULTS ANNOUNCEMENT FOR THE YEAR ENDED MARCH 31, 2022" released on May 27, 2022, have been partially corrected as follows.
In addition, along with this correction, the XBRL numerical data has been correspondingly corrected and transmitted.
1. The Reason for correction
After the announcement of "ANNUAL RESULTS ANNOUNCEMENT FOR THE YEAR ENDED MARCH 31, 2022," it has become clear that the provision for doubtful accounts which was recorded as non-operating expenses in the non-consolidated financial results for the fiscal year ending March 2022 is appropriate to be recorded as an extraordinary loss. This is to correct the ordinary income of non-consolidated financial results for the fiscal year ended March 2022 and the rate of year-on-year changes on the "(Reference Information) Non-consolidated Financial Results."
2. Details of correction (corrected parts are underlined.) (Reference Information)
Non-consolidated Financial Results
1. Non-consolidated Operating Results
[Before]
(1) Non-consolidated Operating Results
(Percentages represent year-on-year changes)
Net sales
Operating income
Ordinary income
Net income
Fiscal year
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
77,081
(13.3)
50,226
(29.0)
30,493
(56.2)
36,694
56.2
ended March
31, 2022
Fiscal year
88,901
178.4
70,786
446.7
69,573
632.5
23,499
114.9
ended March
31, 2021
[After]
(1) Non-consolidated Operating Results
(Percentages represent year-on-year changes)
Net sales
Operating income
Ordinary income
Net income
Fiscal year
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
77,081
(13.3)
50,226
(29.0)
44,871
(35.5)
36,694
56.2
ended March
31, 2022
Fiscal year
88,901
178.4
70,786
446.7
69,573
632.5
23,499
114.9
ended March
31, 2021
On our website (https://www.sbigroup.co.jp/english/), the revised "ANNUAL RESULTS ANNOUNCEMENT FOR THE YEAR ENDED MARCH 31, 2022" is posted.
SBI Holdings, Inc. Corporate Communications Dept., Tel: +81 3 6229-0126
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Disclaimer
SBI Holdings Inc. published this content on 27 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 July 2022 03:01:00 UTC.
SBI Holdings Inc is a Japan-based company mainly engaged in the financial business. The Company operates five business segments. The Financial Services segment engages in various finance related businesses, centered on securities related, banking, and insurance businesses in Japan and overseas. The Asset Management segment is engaged in investment management, including the establishment, offering, and management of investment trusts, investment advisory services, and provision of financial products information. The Investment segment includes investment in domestic and overseas information technology (IT), fintech, blockchain, financial, and biotechnology related venture companies. The Crypto-asset segment provides crypto-asset exchange and trading services. The Non-financial segment is engaged in various businesses such as bio-healthcare & medical informatics business, Web3 related business, renewable energy business, and businesses developing in new overseas markets such as Africa.