CYBT SYST (Delayed)
Results of Operations
for the First Quarter of FY2021
6 May, 2021
CYBERNET SYSTEMS CO., LTD.
Contents
- Business Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2021
[Consolidated] Business Summary | 4 |
[Consolidated] Changes in Operating Income (YoY comparison) | 5 |
[Consolidated] Balance Sheet | 6 |
[Consolidated] Cash Flow Statement | 7 |
[Consolidated] Quarterly Net sales | 8 |
[Consolidated] Overview of Results by Segment | 9 |
[Consolidated] Composition of Net sales | 10 |
[Consolidated] Net sales by sales form | 11 |
[Consolidated] Net sales by region | 12 |
Our Initiatives in first quarter under COVID-19 pandemic | 13 |
Our main efforts against COVID-19 | 14 |
Projection for FY2021 | |
[Consolidated] Projection for FY2021 | 16 |
[Consolidated] Dividend Estimate for FY2021 | 17 |
References |
© 2021 CYBERNET SYSTEMS CO., LTD. All Rights Reserved. | 2 |
Business Summary of Financial Results
for the First Quarter of the Fiscal Year
Ending December 31, 2021
[Consolidated] Business Summary
Net sales were +0.8% year on year, to 5,160 million yen.
Operating income was 651 million yen (+20.1% year on year), Ordinary income was 638million yen (+10.3% year on year), and Profit attributable to owners of parent was 408 million yen (+2.4% year on year).
Million yen
20/12 1Q | 21/12 1Q | YoY | YoY | 21/12 1Q | Change | Change | |||||
Change | Change | Amount | % | ||||||||
Results | Results | Amount | % | Plan | From Plan | From Plan | |||||
Net sales | 5,119 | 5,160 | ＋41 | +0.8% | 5,150 | ＋10 | +0.2% | ||||
Operating income | 542 | 651 | ＋109 | +20.1% | 620 | ＋31 | +5.1% | ||||
Operating income margin | 10.6% | 12.6% | ＋2.0pt | 12.0% | ＋0.6pt | ||||||
Ordinary income | 578 | 638 | ＋59 | +10.3% | 615 | ＋23 | +3.8% | ||||
Ordinary income margin | 11.3% | 12.4% | ＋1.1pt | 11.9% | ＋0.5pt | ||||||
Profit attributable to owners of parent | 398 | 408 | ＋9 | +2.4% | 400 | ＋8 | +2.1% | ||||
Profit attributable to owners of parent margin | 7.8% | 7.9% | ＋0.1pt | 7.8% | ＋0.1pt | ||||||
© 2021 CYBERNET SYSTEMS CO., LTD. All Rights Reserved. | 4 |
[Consolidated] Changes in Operating Income (YoY comparison)
Million yen
Operating income | ＋73 | (5) | ||
margin 10.6% | ＋41 | Selling,in Increase and general expensesadministrative | ||
CostinDecrease sales of | ||||
542 | sales Net | inIncrease | ||
20/12 1Q
Results
Main Causes of Year-on-Year Changes
Operating income margin 12.6%
651
21/12 1Q
Results
Item | Causes of Changes |
Net sales | Increase due to increase in sales of overseas subsidiaries in Asia. |
Cost of sales | Increase due to decrease in Cost of products sold as results of changes in |
the sales mix. | |
Selling, general and | Decrease due to increase in marketing expenses, although decrease in |
administrative expenses | business trip expenses, etc. |
© 2021 CYBERNET SYSTEMS CO., LTD. All Rights Reserved. | 5 |
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Cybernet Systems Co. Ltd. published this content on 11 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2021 10:31:06 UTC.
