SALA CORPORATION Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
January 12, 2022
Consolidated Financial Results | |
for the Fiscal Year Ended November 30, 2021 | |
(Under Japanese GAAP) | |
Company name: | SALA Corporation |
Listing: | Tokyo Stock Exchange / Nagoya Stock Exchange |
Securities code: | 2734 |
URL: | https://www.sala.jp/ |
Representative: | Goro Kamino, President and Representative Director, Group Representative and CEO |
Inquiries: | Shinichi Ichikawa, Manager of General Affairs Group, General Affairs Department |
Telephone: | +81-532-51-1182 |
Scheduled date of annual general meeting of shareholders: | February 18, 2022 |
Scheduled date to commence dividend payments: | January 31, 2022 |
Scheduled date to file annual securities report: | February 21, 2022 |
Preparation of supplementary material on financial results: | None |
Holding of financial results briefing: | Yes (for institutional investors and |
analysts) |
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated financial results for the fiscal year ended November 30, 2021 (from December 1, 2020 to November 30, 2021)
(1) Consolidated operating results | (Percentages indicate year-on-year changes.) | |||||||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||||||||
owners of parent | ||||||||||||||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||||||
November 30, 2021 | 227,935 | 7.7 | 6,592 | 11.0 | 8,312 | 13.0 | 5,262 | 50.6 | ||||||||
November 30, 2020 | 211,702 | (1.0) | 5,940 | 6.9 | 7,357 | (5.8) | 3,493 | (28.5) | ||||||||
Note: Comprehensive income For the fiscal year ended November 30, 2021: ¥5,844 million | [100.5%] | |||||||||||||||
For the fiscal year ended November 30, 2020: ¥2,914 million | [(43.5)%] | |||||||||||||||
Basic earnings | Diluted earnings | Return on equity | Ratio of ordinary | Ratio of operating | ||||||||||||
per share | per share | profit to total | profit to net sales | |||||||||||||
assets | ||||||||||||||||
Fiscal year ended | Yen | Yen | % | % | % | |||||||||||
November 30, 2021 | 83.13 | - | 8.4 | 4.4 | 2.9 | |||||||||||
November 30, 2020 | 55.86 | - | 5.9 | 3.8 | 2.8 | |||||||||||
Reference: | Share of profit (loss) of entities accounted for using equity method | |||||||||||||||
For the fiscal year ended November 30, 2021: ¥391 million | ||||||||||||||||
For the fiscal year ended November 30, 2020: ¥145 million | ||||||||||||||||
(2) Consolidated financial position | ||||||||||||||||
Total assets | Net assets | Equity-to-asset ratio | Net assets per share | |||||||||||||
As of | Millions of yen | Millions of yen | % | Yen | ||||||||||||
November 30, 2021 | 187,481 | 66,699 | 34.9 | 1,027.98 | ||||||||||||
November 30, 2020 | 188,011 | 61,708 | 32.1 | 961.01 | ||||||||||||
Reference: | Equity | |||||||||||||||
As of November 30, 2021: | ¥65,425 million | |||||||||||||||
As of November 30, 2020: | ¥60,427 million |
(3) Consolidated cash flows
Cash flows from | Cash flows from | Cash flows from | Cash and cash | |
equivalents at end of | ||||
operating activities | investing activities | financing activities | ||
period | ||||
Fiscal year ended | Millions of yen | Millions of yen | Millions of yen | Millions of yen |
November 30, 2021 | 15,816 | (4,398) | (8,788) | 24,227 |
November 30, 2020 | 10,791 | (6,120) | (4,861) | 21,598 |
2. Cash dividends
Annual dividends per share | Total cash | Ratio of | ||||||
First | Second | Third | Payout ratio | dividends to | ||||
Fiscal | dividends | |||||||
quarter- | quarter- | quarter- | Total | (Consolidated) | net assets | |||
year-end | (Total) | |||||||
end | end | end | (Consolidated) | |||||
Yen | Yen | Yen | Yen | Yen | Millions of yen | % | % | |
Fiscal year ended | - | 10.00 | - | 10.00 | 20.00 | 1,320 | 35.8 | 2.1 |
November 30, 2020 | ||||||||
Fiscal year ended | - | 10.00 | - | 13.00 | 23.00 | 1,518 | 27.7 | 2.3 |
November 30, 2021 | ||||||||
Fiscal year ending | - | 11.00 | - | 12.00 | 23.00 | 29.9 | ||
November 30, 2022 | ||||||||
(Forecast) |
3. Consolidated earnings forecasts for the fiscal year ending November 30, 2022 (from December 1, 2021 to November 30, 2022)
(Percentages indicate year-on-year changes.)
Profit attributable | Basic | |||||||||
Net sales | Operating profit | Ordinary profit | earnings per | |||||||
to owners of parent | ||||||||||
share | ||||||||||
Millions of | % | Millions of | % | Millions of | % | Millions of | % | Yen | ||
yen | yen | yen | yen | |||||||
Six months ending | 118,000 | 3.7 | 5,600 | (11.2) | 5,700 | (17.9) | 3,700 | (22.4) | 58.13 | |
May 31, 2022 | ||||||||||
Fiscal year ending | 224,000 | (1.7) | 6,800 | 3.2 | 7,600 | (8.6) | 4,900 | (6.9) | 76.99 | |
November 30, 2022 | ||||||||||
* Notes
- Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change in scope of consolidation): None
- Changes in accounting policies, changes in accounting estimates, and restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: None
- Changes in accounting policies due to other reasons: None
- Changes in accounting estimates: None
- Restatement: None
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares)
As of November 30, 2021 | 66,041,147 shares |
As of November 30, 2020 | 66,041,147 shares |
(ii) Number of treasury shares at the end of the period
As of November 30, 2021 | 2,396,033 shares |
As of November 30, 2020 | 3,162,441 shares |
(iii) Average number of shares outstanding during the period
Fiscal year ended November 30, 2021 | 63,304,515 shares |
Fiscal year ended November 30, 2020 | 62,539,726 shares |
[Reference] Overview of non-consolidated financial results
1. Non-consolidated financial results for the fiscal year ended November 30, 2021 (from December 1, 2020 to November 30, 2021)
(1) Non-consolidated operating results | (Percentages indicate year-on-year changes.) | |||||||
Operating revenue | Operating profit | Ordinary profit | Profit | |||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % |
November 30, 2021 | 2,946 | (3.2) | 1,408 | (14.3) | 1,687 | (0.2) | 1,680 | 9.4 |
November 30, 2020 | 3,043 | (18.7) | 1,644 | (29.1) | 1,690 | (33.9) | 1,536 | (39.5) |
Basic earnings | Diluted earnings | |||||||
per share | per share | |||||||
Fiscal year ended | Yen | Yen | ||||||
November 30, 2021 | 26.55 | - | ||||||
November 30, 2020 | 24.57 | - | ||||||
(2) Non-consolidated financial position | ||||||||
Total assets | Net assets | Equity-to-asset ratio | Net assets per share | |||||
As of | Millions of yen | Millions of yen | % | Yen | ||||
November 30, 2021 | 94,049 | 45,096 | 47.9 | 708.56 | ||||
November 30, 2020 | 93,271 | 44,213 | 47.4 | 703.16 | ||||
Reference: Equity | ||||||||
As of November 30, 2021: | ¥45,096 million | |||||||
As of November 30, 2020: | ¥44,213 million |
- Financial results reports are exempt from audit conducted by certified public accountants or an audit corporation.
-
Proper use of earnings forecasts, and other special matters (Caution concerning forward-looking statements)
The forward-looking statements, including earnings forecasts, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable by the Company. Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual business and other results may differ significantly due to various unforeseen factors. Please refer to the section of "(4) Future outlook" of "1. Overview of operating results, etc." on page 5 of the attached material for the suppositions that form the assumptions for earnings forecasts and cautions concerning the use thereof.
SALA Corporation (2734) | ||
○Attachment Index | ||
Index | ||
1. Overview of operating results, etc. ........................................................................................................... | 2 | |
(1) | Overview of operating results for the fiscal year ............................................................................... | 2 |
(2) | Overview of financial position for the fiscal year .............................................................................. | 4 |
(3) | Overview of cash flow position for the fiscal year............................................................................. | 4 |
(4) | Future outlook .................................................................................................................................... | 5 |
(5) | Basic policy on profit sharing and dividends for the current and next fiscal years ............................ | 8 |
2. Basic policy regarding selection of accounting standards ........................................................................ | 8 | |
3. Consolidated financial statements and significant notes thereto............................................................... | 9 | |
(1) | Consolidated balance sheet ................................................................................................................ | 9 |
(2) | Consolidated statement of income and consolidated statement of comprehensive income ............. | 11 |
Consolidated statement of income.................................................................................................... | 11 | |
Consolidated statement of comprehensive income .......................................................................... | 12 | |
(3) | Consolidated statement of changes in equity ................................................................................... | 13 |
(4) | Consolidated statement of cash flows .............................................................................................. | 15 |
(5) | Notes to consolidated financial statements....................................................................................... | 17 |
Uncertainties of entity's ability to continue as going concern ......................................................... | 17 | |
Additional information ..................................................................................................................... | 17 | |
Segment information, etc. ................................................................................................................ | 18 | |
Per share information ....................................................................................................................... | 23 | |
Significant events after reporting period .......................................................................................... | 24 |
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SALA Corporation published this content on 17 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 January 2022 05:14:07 UTC.
