February 4, 2022
Consolidated Financial Results (Japanese Accounting Standards) for the Nine Months Ended December 31, 2021 (Q3 FY2021)
(English Translation)
Company name: | KAMEDA SEIKA CO., LTD. |
Stock exchange: | Tokyo Stock Exchange |
Stock code: | 2220 |
URL: | www.kamedaseika.co.jp |
Representative: | Isamu Sato, President & COO |
Contact: | Akira Kobayashi, General Manager Administrative Div. Director & CFO |
Tel. +81-25-382-2111 |
Scheduled date for filing of securities report: | February 14, 2022 |
Scheduled date of commencement of dividend payment: | - |
Supplementary documents for quarterly results: | Yes |
Quarterly results briefing: | None |
(All | amounts are rounded down to the nearest million yen) |
1. Consolidated Financial Results for the Nine Months Ended December 31, 2021 (April 1, 2021 - December 31, 2021)
(1) Consolidated Results of Operations (Accumulated Total)
(Percentages show year-on-year changes.)
Net income | ||||||||||
Net sales | Operating income | Ordinary income | attributable to | |||||||
owners of the parent | ||||||||||
Nine months ended | ¥ million | % | ¥ million | % | ¥ million | % | ¥ million | % | ||
December 31, 2021 | 62,531 | - | 2,969 | -22.3 | 3,677 | -20.6 | 3,075 | -7.6 | ||
December 31, 2020 | 77,230 | 0.7 | 3,822 | 1.6 | 4,631 | 2.8 | 3,328 | 2.5 | ||
(Note) Comprehensive | income: ¥ | 3,881million (34.6%) for the nine months ended December 31, 2021 |
- 2,883million (2.6%) for the nine months ended December 31, 2020
Net income Per | Net income Per | |
share | share | |
(basic) | (diluted) | |
Nine months ended | ¥ | ¥ |
December 31, 2021 | 145.89 | - |
December 31, 2020 | 157.88 | - |
(Note) 1. At the end of the fiscal year ended March 31, 2021, the Company confirmed the provisional accounting treatment related to business combinations. The figures for the nine months ended December 31, 2021 reflect the confirmed content of the provisional accounting treatment.
2. The Company has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020), etc. from the beginning of the first quarter of the current consolidated fiscal year. The figures for the nine months ended December 31, 2021 represent figures after the application of the accounting standard, etc. Accordingly, the year-on-year percentage change in net sales is not stated.
- Consolidated Financial Position
Total assets | Net assets | Equity ratio | Net assets per | ||
share | |||||
¥ | million | ¥ million | % | ¥ | |
As of December 31, 2021 | 101,044 | 62,704 | 59.9 | 2,869.33 | |
As of March 31, 2021 | 92,888 | 59,895 | 62.7 | 2,761.24 |
(Reference) Shareholder's equity: | As of December | 31, 2021: | ¥ 60,496 million |
As of March 31, | 2021: | ¥ 58,217 million |
(Note) The Company has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020) etc. from the beginning of the first quarter of the current consolidated fiscal year.
The figures for the nine months ended December 31, 2021 represent figures after the application of the accounting standard, etc.
2. Dividends
Dividend per share | ||||||||||||
End of first | End of | End of third | ||||||||||
second | Year-end | Annual | ||||||||||
quarter | quarter | |||||||||||
quarter | ||||||||||||
¥ | ¥ | ¥ | ¥ | ¥ | ||||||||
Year ended March 31, 2021 | - | 15.00 | - | 38.00 | 53.00 | |||||||
Year ending March 31, 2022 | - | 15.00 | - | |||||||||
Year ending March 31, 2022 | 39.00 | 54.00 | ||||||||||
(forecasts) | ||||||||||||
(Note) Revisions to dividend forecasts published most recently: None |
3. Consolidated Forecasts for the Fiscal Year Ending March 31, 2022 (April 1, 2021 - March 31, 2022)
(Percentages represent ratio of changes from the corresponding period of the previous year)
Net income | Net | ||||||||||
attributable to | |||||||||||
Net sales | Operating income | Ordinary income | income | ||||||||
owners of the | |||||||||||
per share | |||||||||||
parent | |||||||||||
Year ending | ¥ million | % | ¥ million | % | ¥ million | % | ¥ million | % | ¥ | ||
84,000 | - | 4,800 | -14.6 | 5,600 | -18.7 | 4,300 | -9.6 | 203.95 | |||
March 31, 2022 | |||||||||||
(Note) 1. Revisions to financial forecasts published most recently: Yes |
2. The Company has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020), etc. from the beginning of the first quarter of the current consolidated fiscal year. The figures for the nine months ended December 31, 2021 represent figures after the application of the accounting standard, etc. Accordingly, the year-on-year percentage change in net sales is not stated.
* Notes
- Changes of important subsidiaries during the period (changes of specific subsidiaries in accordance with changes in the scope of consolidation): Yes
1 new company (Company name) THIEN HA KAMEDA, JSC.
(Note) For details, please refer to page 10 of the Appendix,"2. Quarterly Consolidated Financial Statements (3) Notes to the Quarterly Consolidated Financial Statements (Changes in Important Subsidiaries during the Period)"
- Application of particular accounts procedures to the preparation of quarterly consolidated financial statements: None.
- Changes in accounting policies and changes or restatement of accounting estimates
(i) | Changes in accounting policies caused by revision of accounting standards: | Yes |
(ii) | Changes in accounting policies other than (i): | None |
(iii) | Changes in accounting estimates: | None |
(iv) | Restatement: | None |
(Note) For details, please refer to "2. Quarterly Consolidated Financial Statements and Major Notes (3) Notes to the Quarterly Consolidated Financial Statements (Changes in Accounting Policies)" on page 10 of the Appendix.
- Number of shares outstanding (common stock):
- Number of shares outstanding at end of period (including treasury stock)
As of December | 31, 2021: | 22,318,650 shares |
As of March 31, | 2021: | 22,318,650 shares |
- Number of treasury stock at end of period
As of December | 31, 2021: | 1,234,910 shares |
As of March 31, | 2021: | 1,234,695 shares |
- Average number of shares outstanding during the term
Nine months ended December 31, 2021: | 21,083,887 shares |
Nine months ended December 31, 2020: | 21,084,021 shares |
- This quarterly financial results report is not subject to quarterly review procedures by certified public accountants or the audit corporation.
-
Explanations and other special notes concerning the appropriate use of performance forecasts. (Caution concerning statements, etc. regarding the future)
The forward-looking statements such as performance forecasts included in this document are based on the information available to the Company at the time of the announcement and on certain assumptions considered reasonable. Actual results may differ materially from the forecast depending on a range of factors. See "1. Qualitative Consolidated Financial Results Data for the Period under Review (3) Explanation of Future Estimates, Including Consolidated Forecasts" on page 5 of the Appendix for the conditions assumed in consolidated forecasts and notes on the use of consolidated forecasts.
(How to obtain supplementary materials on financial results)
Download from the Company's website, available from Thursday, February 10, 2022.
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KAMEDA SEIKA Co. Ltd. published this content on 04 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 February 2022 04:55:04 UTC.