KEYWARE SOLUTIONS INC. Summary of Consolidated Financial Results for
the Second Quarter of the Fiscal Year Ending March 31, 2022 [under Japanese GAAP]
October 28, 2021 | |||||||||||||
Company: Keyware Solutions Inc. | Stock Exchange Listings: TSE 2nd section | ||||||||||||
Stock code: 3799 | URL: https://www.keyware.co.jp/english | ||||||||||||
Representative director: Masahiro Mita, President & CEO | |||||||||||||
Contact: Keiji Ushirone General Manager of Corporate Planning division and PR & IR Office | |||||||||||||
Tel: (03) 3290-1111 | |||||||||||||
Scheduled date of filing Quarterly Securities Report: | November 12, 2021 | ||||||||||||
Scheduled commencement date of dividend payout: | - | ||||||||||||
Supplemental information for quarterly financial results: Yes | |||||||||||||
Schedule for quarterly shareholders meeting: | None | ||||||||||||
(Amounts are rounded down to units of million yen) | |||||||||||||
1. Summary of financial results for the second quarter of the fiscal year ending March 31, 2022 | |||||||||||||
(April 1, 2021 - September 30, 2021) | |||||||||||||
(1) Consolidated operating results | |||||||||||||
(Percentage figures indicate changes from the same quarter of the prior fiscal year) | |||||||||||||
Sales | Operating income | Ordinary income | Profit attributable to | ||||||||||
owners of parent | |||||||||||||
¥million | % | ¥million | % | ¥million | % | ¥million | % | ||||||
2Q of FY2022 | 8,663 | 6.6 | 70 | - | 175 | 370.9 | 138 | 416.8 | |||||
2Q of FY2021 | 8,130 | -5.7 | -29 | - | 37 | -3.7 | 26 | -47.8 | |||||
(Note) Comprehensive income: | |||||||||||||
2Q of FY2022: ¥ 126 million (190.8%) | |||||||||||||
2Q of FY2021: ¥ 43 million (-20.9%) | |||||||||||||
Net income per share | Diluted net income per share | ||||||||||||
¥ | ¥ | ||||||||||||
2Q of FY2022 | 18.14 | - | |||||||||||
2Q of FY2021 | 3.64 | - |
(Note) The "Accounting Standard for Revenue Recognition" (Accounting Standards Board of Japan Statement No. 29, March 31, 2020) has been applied from the first quarter of the year ending March 31, 2022, and the figures for the second quarter of the year ending March 31, 2022 are figures after application of the accounting standard.
(2) Consolidated financial position
Total assets | Net assets | Ownership equity ratio | ||
¥million | ¥million | % | ||
As of September 30, 2021 | 9,286 | 7,059 | 76.0 | |
As of March 31, 2021 | 10,310 | 6,048 | 58.7 | |
(Reference) Shareholders' Equity | As of September 30, 2021: ¥ 7,059 million | |||
As of March 31, 2021: ¥ 6,048 million |
2. Dividends
Annual dividends per share | |||||
1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Full Year | |
¥ | ¥ | ¥ | ¥ | ¥ | |
FY2021 | - | 0.00 | - | 12.00 | 12.00 |
FY2022 | - | 0.00 | |||
FY2022 (forecast) | - | 12.00 | 12.00 |
(Note) Revision of the latest released dividend forecast: None
3. Forecast of consolidated financial results for the fiscal year ending March 31, 2022
(April 1, 2021 - March 31, 2022)
(Percentage figures indicate changes from the prior fiscal year)
Sales | Operating income | Ordinary income | Profit attributable to | Net income | |||||
owners of parent | per share | ||||||||
¥million | % | ¥million | % | ¥million | % | ¥million | % | ¥ | |
Full Year | 19,000 | 2.0 | 650 | 2.3 | 700 | -7.4 | 600 | -12.5 | 76.60 |
(Note) Revision of the latest released financial results forecast: None
- Notes
- Changes in the number of important subsidiaries during the period under review: None (changes in the scope of consolidation due to change in the number of specified subsidiaries)
- Application of special accounting treatment when preparing quarterly consolidated financial statements: None
- Changes in accounting policies, changes in accounting estimates, or revised presentation
- Changes in accounting policies due to revisions to accounting standards, etc.: Yes
- Changes in accounting policies other than those in i.: None
- Changes in accounting estimates: None
- Revised presentation: None
As of September 30, | 9,110,000 | As of March 31, | 9,110,000 |
2021 | 2021 | ||
As of September 30, | 1,080,061 | As of March 31, | 2,280,031 |
2021 | 2021 | ||
2Q ended | 7,636,500 | 2Q ended | 7,367,319 |
September 30, 2021 | September 30, 2020 | ||
- This financial report is outside the scope of audit procedures.
- Disclaimer
The above forecasts are based on judgments made in accordance with information available at the time these materials were prepared, and contain numerous uncertainties. Changing conditions and other factors may cause actual results to differ from the results in these forecasts.
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Keyware Solutions Inc. published this content on 05 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 November 2021 02:41:04 UTC.
