Press release
Mar 1, 2019

Sosei Heptares announces minor correction to unaudited preliminary Consolidated Financial Results for FY2018 (IFRS)


Tokyo, Japan and London, UK, 1 March 2019 – Sosei Group Corporation (“the Company”; TSE: 4565), announces that it has made a minor correction to its unaudited preliminary Consolidated Financial Results for FY2018 (IFRS) announced on 12 February 2019 as stated below.

1.    Reason for the Change

The correction was made due to the discovery of a minor error in the unaudited preliminary Consolidated Financial Results for FY 2018 (IFRS) after they were submitted. The correction relates to an understatement in the cost of Share-based payments.

2.    Content of the Change

Consolidated financial statements

(million yen)

Items Before After  Change
Consolidated statement of comprehensive income      
Revenue 2,872 2,872 0
Operating (loss)          (5,514)   (5,734) (220)
Net (loss) before income taxes  (7,023) (7,243)  (220)
Net (loss)        (5,758) (5,978)    (220)
Net profit attributable to owners of the parent company   (5,757)     (5,977) (220)
Total comprehensive income      (7,399)  (7,619) (220)
Consolidated statement of financial position / changes in equity      
Equity - capital surplus    25,822 26,042 220
Equity - Retained earnings  (13,476)  (13,696) (220)
Consolidated statement of cash flow      
Loss before income taxes      (7,023)  (7,243)

(220)

Share-based payments     201  421  220


All pages of the revised Consolidated Financial Results for FY2018 (IFRS) announced on 12 February 2019 are attached. The corrected parts have been underlined.

– Ends –

 


 DOWNLOAD PDF