Alfresa : (Correction) Partial Correction of English translation of Summary of Consolidated Financial Statements for the Year Ended March 31, 2021

Tokyo, June 23, 2021

Alfresa Holdings Corporation

(Correction) Partial Correction of English translation of Summary of Consolidated

Financial Statements for the Year Ended March 31, 2021

Alfresa Holdings Corporation has made following correction to part of contents stated in the excerpt English translation of "Summary of Consolidated Financial Statements for the Year Ended March 31, 2021" (Japanese GAAP), originally announced on May 14, 2021. The correction is presented on page 2 and 3. There is no correction both in the original Japanese Consolidated Financial Statements and in the numerical data (XBRL).

1. Reason for corrections

In the Full-year consolidated statements of changes in net assets FY2020 (April 1, 2020 - March 31, 2021), Change in the parent's equity arising from transactions with non-controlling shareholders was incorrect.

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2. Revised English translation of part of "Summary of Consolidated Financial Statements for the Year Ended March 31, 2021"

Full-year consolidated statements of changes in net assets FY2020 (April 1, 2020 - March 31, 2021)

* Correction is underlined below.

																	(Millions of yen)
										Shareholders' equity
						Common		Capital	Retained		Treasury				Total
										shareholders'
						stock		surplus	earnings		stock, at cost
										equity
Balance at April 1, 2020					18,454	101,958	317,752			(29,368)			408,797
Changes during the fiscal year
Cash dividends paid at ￥53.00 per share								(10,795)							(10,795)
Profit attributable to owners of the parent						24,501								24,501
Treasury stock acquired																(2)			(2)
Change in the parent's equity arising from					－										－
transactions with non-controlling shareholders
Reversal of revaluation reserve for land									0								0
Changes in items other than shareholders' equity
during the fiscal year (net)
Total						－		(298)	13,706					(2)			13,406
Balance at March 31, 2021					18,454	101,660	331,459			(29,370)			422,203
				Accumulated other comprehensive income
		Unrealized		Unrealized									Total		Non-
		gains on			Revaluation		Foreign	Remeasurements				Total net
			losses on			accumulated		controlling
		available			reserve		currency	of defined		assets
			deferred				other		interests
		-for-sale			for land,		translation	benefit plans,
			hedge,			comprehensive
		securities,			net of taxes		adjustments	net of taxes
			net of taxes			income
		net of taxes
Balance at April 1, 2020		66,901		(0)		(3,658)			65		1,597		64,905			1,196	474,898
Changes during the fiscal year
Cash dividends paid at																				(10,795)
￥53.00 per share
Profit attributable to owners																				24,501
of the parent
Treasury stock acquired																				(2)
Change in the parent's equity																				－
arising from transactions with
non-controlling shareholders
Reversal of revaluation																				0
reserve for land
Changes in items other than		1,081		(0)		1			10		1,535		2,628			(975)	1,652
shareholders' equity during the
fiscal year (net)
Total		1,081		(0)		1			10		1,535		2,628			(975)	15,059
Balance at March 31, 2021		67,983		(0)		(3,657)			75		3,132		67,533			221	489,957

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																	(Millions of yen)
										Shareholders' equity
						Common		Capital	Retained		Treasury				Total
										shareholders'
						stock		surplus	earnings		stock, at cost
										equity
Balance at April 1, 2020					18,454	101,958	317,752			(29,368)			408,797
Changes during the fiscal year
Cash dividends paid at ￥53.00 per share								(10,795)							(10,795)
Profit attributable to owners of the parent						24,501								24,501
Treasury stock acquired																(2)			(2)
Change in the parent's equity arising from					(298)										(298)
transactions with non-controlling shareholders
Reversal of revaluation reserve for land									0								0
Changes in items other than shareholders' equity
during the fiscal year (net)
Total						－		(298)	13,706					(2)			13,406
Balance at March 31, 2021					18,454	101,660	331,459			(29,370)			422,203
				Accumulated other comprehensive income
		Unrealized		Unrealized									Total		Non-
		gains on			Revaluation		Foreign	Remeasurements				Total net
			losses on			accumulated		controlling
		available			reserve		currency	of defined		assets
			deferred				other		interests
		-for-sale			for land,		translation	benefit plans,
			hedge,			comprehensive
		securities,			net of taxes		adjustments	net of taxes
			net of taxes			income
		net of taxes
Balance at April 1, 2020		66,901		(0)		(3,658)			65		1,597		64,905			1,196	474,898
Changes during the fiscal year
Cash dividends paid at																				(10,795)
￥53.00 per share
Profit attributable to owners																				24,501
of the parent
Treasury stock acquired																				(2)
Change in the parent's equity																				(298)
arising from transactions with
non-controlling shareholders
Reversal of revaluation																				0
reserve for land
Changes in items other than		1,081		(0)		1			10		1,535		2,628			(975)	1,652
shareholders' equity during the
fiscal year (net)
Total		1,081		(0)		1			10		1,535		2,628			(975)	15,059
Balance at March 31, 2021		67,983		(0)		(3,657)			75		3,132		67,533			221	489,957

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