VALQUA : released Supplementary Materials of its FY ended March 2021 1st Quarter results.
July 29, 2020 at 04:30 am EDT
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July 29, 2020
― Supplementary Materials of Consolidated Financial Results ―
The First Quarter of the Fiscal Year Ending March 31, 2021
・The fluctuation rates (%) in this material are calculated using the unit of Yen, to the extent possible, so they may differ from values calculated using the unit of Millions of yen.
・The unit of values in this material is Millions of yen unless otherwise specified.
Business Results & Balance Sheet Summary
Results Summary
FY2019.3
FY2020.3
FY2021.3
1Q
1Q
1Q
Net Sales
13,245
12,619
10,960
(▲13.1%)
Gross
5,072
4,962
4,415
Profit
(▲11.0%)
Operating
1,741
1,543
878
Profit
(▲43.1%)
Profit Attributable
1,275
1,091
700
to Owners
of Parent
(▲35.8%)
Gross
38.3%
39.3%
40.3%
Profit Margin
Operating
13.2%
12.2%
8.0%
Profit Margin
Earnings per
72.40
62.14
39.82
Share
FY2021.3
1Q
Balance Sheet Summary
End of
End of
End of
FY2019.3
FY2020.3
FY2021.3
1Q
1Q
1Q
Assets
50,802
50,911
50,143
Equity
32,558
32,970
33,433
Cash and
6,045
6,913
6,622
Deposits
Interest-
4,026
4,088
4,553
Bearing Debt
Net Interest-
▲2,019
▲2,825
▲2,069
Bearing Debt
Equity Ratio
64.1%
64.8%
66.7%
Debt Equity
0.12
0.12
0.14
Ratio
Business Results
--- Details
Sales by
FY2019.3
FY2020.3
FY2021.3
Industrial
1Q
1Q
1Q
Market
Tech
4.4
4.2BY
4.0BY
Market
BY
(▲4.8%)
Machinery
4.5
4.2BY
3.3BY
Market
BY
(▲21.4%)
Plant
4.2
4.1BY
3.5BY
Market
BY
(▲14.6%)
(BY=Billions of yen)
Sales by
FY2019.3
FY2020.3
FY2021.3
Region
1Q
1Q
1Q
Japan
9,720
8,988
7,780
(▲13.4%)
Sales Ratio
73.4%
71.2%
71.0%
Overseas
3,525
3,631
3,179
(▲12.4%)
Sales Ratio
26.6%
28.8%
29.0%
FY2021.3
1Q
Results by
FY2019.3
FY2020.3
FY2021.3
Segment
1Q
1Q
1Q
Net
8,973
8,451
7,916
Sales
(▲6.3%)
Seal
Segment
1,505
1,198
1,130
Products
Business
Profit
(▲5.7%)
Profit
16.8%
14.2%
14.3%
Margin
Net
3,510
3,340
2,342
High
Sales
(▲29.9%)
Performance
Segment
151
209
▲
218
Plastics
Products
Profit
(＋→▲)
Business
Profit
4.3%
6.3%
▲9.3%
Margin
Net
761
827
702
Silicon Wafer
Sales
(▲15 .2%)
Reclaim
Segment
84
134
▲33
and Other
Profit
(＋→▲)
Businesses
Profit
11.1%
16.3%
▲4.8%
Margin
Business Results
--- Quarterly Transition
FY2021.3
1Q
FY2019.3
FY2019.3
FY2019.3
FY2019.3
FY2020.3
FY2020.3
FY2020.3
FY2020.3
FY2021.3
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
Net Sales
13,245
12,838
12,625
12,533
12,619
12,296
11,645
11,650
10,960
Gross
5,072
4,812
4,614
4,595
4,962
4,485
4,331
4,195
4,415
Profit
Operating
1,741
1,465
1,182
1,220
1,543
1,001
807
861
878
Profit
Profit
1,275
1,078
733
999
1,091
724
577
524
700
Attributable to
Owners
of Parent
Gross
38.3%
37.5%
36.5%
36.7%
39.3%
36.5%
37.2%
36.0%
40.3%
Profit Margin
Operating
13.2%
11.4%
9.4%
9.7%
12.2%
8.1%
6.9%
7.4%
8.0%
Profit Margin
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Disclaimer
Nippon Valqua Industries Ltd. published this content on 29 July 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2020 08:30:05 UTC
VALQUA, LTD., formerly NIPPON VALQUA INDUSTRIES, LTD. is a Japan-based company primarily engaged in the manufacture and sale of seal products. The Company operates in three business segments. The Seal Products segment manufactures and sells plant and machinery related products, elastomer products, automobile parts and other seal products. The Functional Resin Product segment manufactures and sells resin products. The Other Product segment provides membrane products and environment-related product.
VALQUA, LTD. 
