NEXON CO., LTD.
Name of Company: NEXON Co., Ltd. Representative: Owen Mahoney,
March 26, 2015
Chief Executive
Officer and President
(Stock Code: 3659, TSE First Section)
Contact: Shiro Uemura, CFO and Corporate
Management Division Manager
Telephone: 03-3523-7910
(Revision: Correction of Numerical Data) Notice of Partial Correction to "Consolidated Financial Results for the Fiscal Year Ended December 31, 2014 [IFRS]"
NEXON Co., Ltd. ("Nexon") (3659.TO), a worldwide leader in free-to-play online games,today announced that it
has made corrections to the disclosure
document entitled
"Consolidated Financial Results for the Fiscal Year Ended December 31, 2014 [IFRS]" announced on February 12, 2015. There has also been corrections made to the numerical data and the revised numerical data will be transmitted as well. The corrections are underlined.
1. Reason for the corrections
These corrections are being made to net income in non-consolidated financial results due to Nexon's discovery, after its earnings release, of corrections that should be made to
a portion of its tax calculations. There are no corrections to the consolidated financial
results.
2. Details of corrections
(Before corrections)
(Reference) Overview of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended December 31, 2014 (From January 1, 2014 to December 31, 2014)
(1) Non-consolidated Operating Results (% changes from the previous fiscal year) (Millions of yen)
Revenue | Operating income | Ordinary income | Net income | |||||
FY 2014 FY 2013 | 7,987 11,236 | (28.9)% (3.6)% | (3,277) (868) | - - | 24,532 12,715 | 92.9% - | 3,530 7,539 | (53.2)% - |
Basic earnings per share | Diluted earnings per share | |
FY 2014 FY 2013 | Yen 8.12 17.22 | Yen 8.00 16.94 |
(2) Non-consolidated Financial Position
(Millions of yen)
Total assets | Total equity | Equity ratio | Net assets per share | |
December 31, 2014 December 31, 2013 | 148,097 180,643 | 110,725 127,896 | 72.1% 69.8% | 247.61 yen 286.81 yen |
(Reference): Equity at December 31, 2014: ¥106,785 million, Equity at December 31, 2013: ¥126,008 million
(Note) Non-consolidated financial data is based on Japanese GAAP.
(After corrections)
(Reference) Overview of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended December 31, 2014 (From January 1, 2014 to December 31, 2014)
(1) Non-consolidated Operating Results (% changes from the previous fiscal year) (Millions of yen)
Revenue | Operating income | Ordinary income | Net income | |||||
FY 2014 FY 2013 | 7,987 11,236 | (28.9)% (3.6)% | (3,277) (868) | - - | 24,532 12,715 | 92.9% - | 1,403 7,539 | (81.4)% - |
Basic earnings per share | Diluted earnings per share | |
FY 2014 FY 2013 | Yen 3.23 17.22 | Yen 3.18 16.94 |
(2) Non-consolidated Financial Position
(Millions of yen)
Total assets | Total equity | Equity ratio | Net assets per share | |
December 31, 2014 December 31, 2013 | 148,097 180,643 | 108,598 127,896 | 70.7% 69.8% | 242.68 yen 286.81 yen |
(Reference): Equity at December 31, 2014: ¥104,658 million, Equity at December 31, 2013: ¥126,008 million
(Note) Non-consolidated financial data is based on Japanese GAAP.
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