May 13, 2014
To: All concerned parties
Company Name:

Taiheiyo Cement Corporation

Name of Representative:

Shuji Fukuda
President and Representative Director(Code: 5233, First Section of Tokyo Stock
Exchange, Fukuoka Stock Exchange)
Contact:

Seiichi Araki, General Manager ofGeneral Affairs Department(Tel: 03-5531-7334 (Int’l: +81-3-5531-7334))

Notice of Filing of Correction Reports on Securities Reports, etc. and Corrections onSummaries of Unconsolidated Financial Statements of Past Financial Years
As we have announced in the Notice of Corrections on (Unconsolidated) FinancialStatements of Past Financial Years released as of May 9, 2014, we came to a decision to makenecessary corrections on the securities reports, etc. and the summaries of financial statements ofpast financial years due to the corrections on financial statements of past financial years.
Accordingly, we provide you with this notice to notify you of our filing of correction
reports on securities reports, etc. to Kanto Local Finance Bureau and our corrections made on
the portion of summaries of financial statements of past financial years as of the date of thisnotice as described below.
We have not made corrections on any consolidated financial statements.

1. Correction Reports on Securities Reports, etc. Filed as of the Date of this Notice
Correction Report on Securities Report for 11th Financial Year (from April 1, 2008 to
March 31, 2009)
Correction Report on Securities Report for 12th Financial Year (from April 1, 2009 to
March 31, 2010)
Correction Report on Securities Report for 13th Financial Year (from April 1, 2010 toMarch 31, 2011)
Correction Report on Securities Report for 14th Financial Year (from April 1, 2011 toMarch 31, 2012)
Correction Report on Securities Report for 15th Financial Year (from April 1, 2012 toMarch 31, 2013)

Corrected Shelf Registration Statement (share certificates, corporate bonds, etc.) (by usingreference method) (Filing made on October 18, 2012 is corrected)

2.

Summaries of Financial Statements (Corrected Version) Released as of the Date ofthis Notice
Summary of Financial Statement for Financial Year Ending March 31, 2009 (from April 1,2008 to March 31, 2009)
Summary of Financial Statement for Financial Year Ending March 31, 2010 (from April 1,2009 to March 31, 2010)
Summary of Financial Statement for Financial Year Ending March 31, 2011 (from April 1,2010 to March 31, 2011)
Summary of Financial Statement for Financial Year Ending March 31, 2012 (from April 1,2011 to March 31, 2012)
Summary of Financial Statement for Financial Year Ending March 31, 2013 (from April 1,2012 to March 31, 2013)

3. Summary of Corrections
We have deposited the membership deposits in the amount of approximately JPY13.3
billion to our subsidiary, Kabushiki Kaisha Kiyosumi Golf Club (“Kiyosumi”). We have madecorrections by reporting the allowance for doubtful accounts relating to the said deposits inthe amount of approximately JPY10.3 billion in the financial year ending March 31, 2006.
As a result, the amounts of total assets and net assets in the balance sheets of unconsolidated
financial statements have decreased by approximately JPY10.3 billion as compared to theamounts prior to the corrections. Thereafter, we reported the allowance for doubtful
accounts in the amount of approximately JPY0.2 billion in the financial year ending March31, 2011 in accordance with the change in the amount of net assets of Kiyosumi and as aresult, the amount of net income for financial year ending March 31, 2011 as provided in theprofit and loss statements of unconsolidated financial statements decreased byapproximately JPY0.2 billion as compared to the amount prior to the corrections and theamounts of total assets and net assets as provided in the balance sheets starting fromfinancial year ending March 31, 2011 decreased by approximately JPY10.5 billion ascompared to the amounts prior to the corrections.
The corrections are made only for unconsolidated financial statements and do notaffect the figures in the consolidated financial statements.

Affected Amounts under Unconsolidated Financial Statements(Unit: JPY1 million)
Financial Year

BeforeAfter

Affected

Affected

Correction

Correction

AmountPercentage

Total Assets

614,819604,476(10,343)(1.7%)Net Assets

144,943

134,600(10,343)(7.1%)

Total Assets

628,462

618,119(10,343)(1.6%)Net Assets

106,306

95,963(10,343)(9.7%)

Financial YearNet Income

21,204

21,040(163)(0.8%)

Ending March

Total Assets

546,557

536,050(10,506)(1.9%)

31, 2011

Net Assets

123,820

113,314(10,506)(8.5%)

Financial Year

Total Assets

570,787

560,281(10,506)(1.8%)Net Assets

168,629

158,122(10,506)(6.2%)

Total Assets

562,561

552,055(10,506)(1.9%)Net Assets

180,080

169,574(10,506)(5.8%)

Financial YearEnding March
31, 2009
Financial YearEnding March
31, 2010

Ending March
31, 2012
Financial YearEnding March
31, 2013

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