Document and entity information

Mar 2022

Jun 2021

Company information

Company information

FASF member mark

true

Document name

第１四半期決算短信

〔日本基準〕（連結）

Filing date

2021-07-27

Company name

CAWACHI LIMITED

Securities code

26640

URL

https://www.cawachi.

co.jp/

Representative

Title

代表取締役社長

Name

河内 伸二

Inquiries

Title

執行役員管理部長

Name

足助 弘

Tel

0285-32-1131

Other

Quarterly statement filing date (as planned)

2021-07-28

Supplemental material of quarterly results

-

Way of getting

-

Convening briefing of quarterly results

-

Target for briefing of quarterly results

-

Note to fraction processing method

（百万円未満切捨て）

Stock exchange listings

Tokyo

true

Tokyo 1st section

true

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya 1st section

-

Nagoya 2nd section

-

Nagoya Centrex

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Green Sheet

-

Japan Securities Dealers Association

-

Business category

General Business

true

Specific Business

-

Fiscal Year End

2022-03-15

Quarterly period

1

Business Results-Quarterly operating results

(in millions of yens)

Jun 2021Jun 2020

Quarterly operating results Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

70,216

73,757

% change

-4.8

13.6

Operating profit

Operating profit

1,896

3,140

% change

-39.6

279.1

Ordinary profit

Ordinary profit

2,125

3,394

% change

-37.4

220.9

Profit attributable to owners of parent

Profit attributable to owners of parent

1,364

2,160

% change

-36.9

214.6

Note to consolidated income statements information

Comprehensive income

Comprehensive income

1,359

2,181

Change in comprehensive income

-37.7

224.4

Other consolidated operating results

Basic earnings per share (Yen)

61.16

96.91

Diluted earnings per share (Yen)

61.05

96.85

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Jun 2021

Mar 2021

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

197,298

194,100

Net assets

101,178

100,857

Capital adequacy ratio (%)

51.2

51.9

Net assets per share (Yen)

4,527.02

4,517.46

Note to consolidated financial positions

Owner's equity

101,051

100,780

Note to financial positions

-

Business Results-Note to quarterly business results

Jun 2021

Quarterly note to business results

Quarterly note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Quarterly Dividends

(in millions of yens)

Mar 2022

Jun 2021

Mar 2021

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

0.00

Forecast

0.00

Upper

-

Lower

-

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

50.00

Forecast

45.00

Upper

-

Lower

-

Annual

Result

50.00

Forecast

45.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

-

Note to dividends

Note to dividends

2021年３月期の期末

Annual

配当金の内訳 普通

配当45円00銭 創業

60周年記念配当５円

00銭

Quarterly Forecasts

(in millions of yens)

Mar 2022

Sep 2021

Quarterly forecasts

Quarterly forecasts

３．2022年３月期の連

Title for forecasts

結業績予想（2021年３

月16日～2022年３月

15日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

282,000

143,800

Upper

-

-

Lower

-

-

% change

Forecast

-0.9

-3.2

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

7,500

4,200

Upper

-

-

Lower

-

-

% change

Forecast

-29.0

-35.8

Upper

-

-

Lower

-

-

Ordinary profit

Ordinary profit

Forecast

8,500

4,700

Upper

-

-

Lower

-

-

% change

Forecast

-26.6

-33.0

Upper

-

-

Lower

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

5,500

3,050

Upper

-

-

Lower

-

-

% change

Forecast

-22.6

-33.9

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

246.59

136.72

Upper

-

-

Lower

-

-

Note to consolidated forecasts

Note to forecasts

-

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Jun 2021

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Number of subsidiaries newly consolidated

Number of subsidiaries excluded from consolidation

Note to material changes in subsidiaries during this period

Note to material changes in subsidiaries during this period

-

-

-

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated quarterly financial statements

Jun 2021

true

詳細は、添付資料７ ページ「２．四半期連 結財務諸表及び主な 注記（３）四半期連結 財務諸表に関する注 記事項（四半期連結財 務諸表の作成に特有 の会計処理の適用）」 をご覧ください。

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jun 2021

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

-

-

-

Retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

-

-

Notes, Quarterly-Number of issued and outstanding shares common stock

Number of issued and outstanding shares (common stock) Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

Number of treasury stock at the end of fiscal year

Average number of shares

Note to number of issued and outstanding shares (common stock) Note to number of issued and outstanding shares (common stock)

Jun 2021

Mar 2021

Jun 2020

24,583,420

24,583,420

2,261,654

2,274,254

22,309,851

22,297,287

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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Disclaimer

CAWACHI Limited published this content on 27 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 July 2021 06:09:04 UTC.