April 27, 2021

To whom it may concern:

Company name: Kikkoman Corporation

Representative: Noriaki Horikiri, President and Chief Executive Officer

Code Number: 2801 First Section of the Tokyo Stock Exchange

Contact: Kazuki Usui, General Manager,

Corporate Communication Department

Tel: +81-3-5521-5811

(Correction) Notice of partial revision of the "Kikkoman Corporation Flash Report 2021

(Japanese GAAP) (Consolidated)"

We inform that Kikkoman has revised a part of the Flash Report of "Kikkoman Corporation Flash Report 2021 (Japanese GAAP) (Consolidated)" for the Fiscal Year Ended March 31, 2021 released on April 27, 2021 for its correction of the items listed below. The revised parts are underlined.

  1. Reason for the revisions
    Several errors have been found in "Kikkoman Corporation Flash Report 2021
    (Japanese GAAP) (Consolidated)", after disclosure at Tokyo Stock Exchange on 27th April 2021.
  2. Amended items Page 21
    5. Supplementary Schedules
  1. Consolidated Forecasts for FY2022 and Effect of Exchange Rate Differences on Translation of Overseas Subsidiaries' Financial Statements

Net sales

(Millions of yen)

Change

Change

Fiscal 2022

Fiscal 2021

excluding

increase

%

%

Forecast

Actual

translation

(decrease)

difference

Overseas

Foods-Manufacturing and Sales

106,100

102,196

3,903

103.8

2,274

102.2

Foods-Wholesale

208,100

198,351

9,748

104.9

7,006

103.5

Eliminations

(8,700)

(12,795)

4,095

4,282

Total

305,500

287,751

17,748

106.2

13,563

104.7

Operating Profit

(Millions of yen)

Change

Change

Fiscal 2022

Fiscal 2021

excluding

increase

%

%

Forecast

Actual

translation

(decrease)

difference

Overseas

Foods-Manufacturing and Sales

21,750

21,156

593

102.8

238

101.1

Foods-Wholesale

10,800

10,194

605

105.9

492

104.8

Total

32,990

31,209

1,780

105.7

1,314

104.2

Net sales

(Millions of yen)

Change

Change

Fiscal 2022

Fiscal 2021

excluding

increase

%

%

Forecast

Actual

translation

(decrease)

difference

Overseas

Foods-Manufacturing and Sales

107,500

102,196

5,303

105.2

3,674

103.6

Foods-Wholesale

211,400

198,351

13,048

106.6

10,306

105.2

Eliminations

(13,400)

(12,795)

(604)

(417)

Total

305,500

287,751

17,748

106.2

13,563

104.7

Operating Profit

(Millions of yen)

Change

Change

Fiscal 2022

Fiscal 2021

excluding

increase

%

%

Forecast

Actual

translation

(decrease)

difference

Overseas

Foods-Manufacturing and Sales

22,200

21,156

1,043

104.9

688

103.3

Foods-Wholesale

10,950

10,194

755

107.4

642

106.3

Total

32,990

31,209

1,780

105.7

1,314

104.2

Only revised version of abovementioned "Kikkoman Corporation Flash Report 2021 (Japanese GAAP) (Consolidated)" will be uploaded on our website. (https://www.kikkoman.co.jp/)

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Disclaimer

Kikkoman Corporation published this content on 27 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 April 2021 07:14:02 UTC.