Idemitsu Kosan : (Corrections)Notice of Corrections to the Consolidated Financial Results for the Fiscal Year 2021 (From April 1, 2021 to March 31, 2022)
June 23, 2022 at 04:25 am EDT
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June 23, 2022
Press Release
Company Name: Idemitsu Kosan Co.,Ltd. Representative Director & Chief Executive Officer: Shunichi Kito
(Company Code: 5019, TSE Prime Market)
Contact person: Munehiro Sekine, General Manager, Investor Relations Office, Finance & Accounting Department (TEL: +81-3-3213-9307)
(Corrections)
Notice of Corrections to the Consolidated Financial Results for the Fiscal Year 2021
(From April 1, 2021 to March 31, 2022) [Japan GAAP]
Idemitsu Kosan Co.,Ltd. (the "Company") announces that it has made partial corrections to the "Consolidated Financial Results for the Fiscal Year 2021" released on May 10, 2022 at 3:00 p.m. All corrections are underlined as stated below.
Reason of correction
The Company became aware that there were errors in "Segment and Related Information 3. Information about sales, income, assets and other items by reportable segment."
Correction
Page 23 in Appendix
Segment assets for "FY 2021 (From April 1, 2021 to March 31, 2022)" in "3. Information about sales, income, assets and other items by reportable segment"
(Before Corrections)
Reportable segment
Petroleum
Basic
Functional
Power and
Resources
Total
Others
Total
Reconciliation
Consolidated
chemicals
materials
renewable
energy
Segment assets
3,077,776
409,949
315,014
239,137
328,671
4,370,549
119,847
4,490,396
110,786
4,601,183
(After Corrections)
Reportable segment
Petroleum
Basic
Functional
Power and
Resources
Total
Others
Total
Reconciliation
Consolidated
chemicals
materials
renewable
energy
Segment assets
3,064,487
409,949
315,014
239,137
328,671
4,357,261
119,847
4,477,108
124,074
4,601,183
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Disclaimer
Idemitsu Kosan Co. Ltd. published this content on 23 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 June 2022 08:24:08 UTC.
Idemitsu Kosan Co., Ltd. is specialized in the production and refining of petroleum products. Net sales break down by category as follows:
- refining of petroleum products (78.8%): fuels, lubricants, kerosene, etc. At the end of March 2019, the group operated 6 refineries in Japan;
- manufacturing of petrochemical products (12.5%): activity carried out in 2 production sites located in Japan;
- exploration and production of oil, coal, uranium and geothermal resources (7%);
- other (1.7%).
Net sales are distributed geographically as follows: Japan (69.8%), Asia-Pacific (19.2%), North America (7.2%), Europe (2.4%) and others (1.4%).
Idemitsu Kosan : (Corrections)Notice of Corrections to the Consolidated Financial Results for the Fiscal Year 2021 (From April 1, 2021 to March 31, 2022)
IDEMITSU KOSAN CO., LTD. 
