Translation
Notice: This document is an excerpt translation of the original Japanese document and is for reference purposes only. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.
Consolidated Financial Results for the First Nine Months of
the Fiscal Year Ending March 31, 2022
(under IFRS)
January 31, 2022 | |
Company name: | JSR Corporation |
Listing: | Tokyo Stock Exchange |
Securities code: | 4185 |
URL: | https://www.jsr.co.jp/ |
Representative: | Eric Johnson, Representative Director, CEO |
Inquiries: | Yoshiko Takeda, General Manager of Corporate Communications Department |
TEL: | +81-3-6218-3517 |
Scheduled date to file quarterly securities report: | February 10, 2022 |
Scheduled date to commence dividend payments: | - |
Preparation of supplementary material on quarterly financial results: Yes | |
Holding of financial results presentation meeting: | Yes (for institutional investors and |
analysts) |
(Millions of yen with fractional amounts rounded, unless otherwise noted)
1. Consolidated financial results for the first nine months of the fiscal year ending March 31, 2022(from April 1, 2021 to December 31, 2021)
(1) Consolidated operating results
Revenue | Core Operating profit | Operating profit | Profit | |||||||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||
December 31, 2021 | 256,594 | 14.7 | 42,289 | 45.0 | 42,101 | 58.5 | 37,411 | 454.3 | ||||
December 31, 2020 | 223,728 | - | 29,163 | - | 26,565 | - | 6,749 | (69.0) | ||||
Profit attributable to | Total comprehensive | Basic earnings | Diluted earnings | |||||||||
owners of parent | income | per share | per share | |||||||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Yen | Yen | ||||||
December 31, 2021 | 35,372 | 430.0 | 45,632 | 497.0 | 164.52 | 164.30 | ||||||
December 31, 2020 | 6,674 | (64.8) | 7,643 | (64.6) | 31.07 | 31.02 | ||||||
Reference: Profit before tax | December 31, 2021 43,139 (79.7%) | December 31, 2020 | 24,012 (-) |
Note: Core operating profit is calculated as operating profit excluding certain gains and expenses attributable to non- recurring factors.
Note: The group has classified the Elastomers business as discontinued operations from the First Quarter of FY ending March 2022. In the condensed quarterly consolidated financial statements, the group has presented profit or loss from discontinued operations separately from continuing operations, and revenue, core operating profit, operating profit and profit before tax are presented for the amount of continuing operations. As the amounts for the Third Quarter of FY ended March 2021 have also been adjusted to reflect this change, the percent change from the previous year's result is not presented.
(2) Consolidated financial position
Ratio of equity | Equity attributable | ||||
Equity attributable | attributable to | ||||
Total assets | Total equity | to owners of parent | |||
to owners of parent | owners of parent to | ||||
total assets | per share | ||||
As of | Millions of yen | Millions of yen | Millions of yen | % | Yen |
December 31, 2021 | 761,262 | 401,849 | 364,275 | 47.9 | 1,693.67 |
March 31, 2021 | 672,773 | 370,736 | 333,995 | 49.6 | 1,554.17 |
2. Cash dividends
Annual dividends per share | |||||
First quarter-end | Second quarter-end | Third quarter-end | Fiscal year-end | Total | |
Yen | Yen | Yen | Yen | Yen | |
Fiscal year ended | - | 30.00 | - | 30.00 | 60.00 |
March 31, 2021 | |||||
Fiscal year ending | - | 35.00 | - | ||
March 31, 2022 | |||||
Fiscal year ending | |||||
March 31, 2022 | 35.00 | 70.00 | |||
(Forecast) | |||||
Note: Revisions to the forecast of cash dividends most recently announced: None |
3. Consolidated earnings forecasts for the fiscal year ending March 31, 2022 (from April 1, 2021 to March 31, 2022)
(Percentages indicate year-on-year changes.)
Core Operating | Profit | Basic | ||||||||||||||
Revenue | Operating profit | Profit | attributable to | earnings | ||||||||||||
profit | ||||||||||||||||
owners of parent | per share | |||||||||||||||
Millions | % | Millions | % | Millions | % | Millions | % | Millions | % | Yen | ||||||
of yen | of yen | of yen | of yen | of yen | ||||||||||||
Fiscal year ending | 346,500 | 11.1 | 52,500 | 38.5 | 52,300 | 52.8 | 39,000 | - | 35,500 | - | 165.06 | |||||
March 31, 2022 | ||||||||||||||||
Reference: Profit before tax | Fiscal year ending March 31, 2022 | 51,800 |
Note: Revisions to the earnings forecasts most recently announced: None
Note: Core operating profit is calculated as operating profit excluding certain gains and expenses attributable to non- recurring factors.
Note: The group has classified the Elastomers business as discontinued operations from the First Quarter of FY ending March 2022. In the "Consolidated earnings forecasts for the fiscal year ending March 31, 2022" and FY ended March 2021, the group has presented profit or loss from discontinued operations separately from continuing operations, and revenue, core operating profit, operating profit and profit before tax are presented for the amount of continuing operations. The amounts of FY ended March 2021 are before audit.
- Notes
-
Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change in scope of consolidation): Yes
New: 1 (Company Name: Inpria Corporation) - Changes in accounting policies and changes in accounting estimates
- Changes in accounting policies required by IFRS: None
- Changes in accounting policies due to other reasons: None
- Changes in accounting estimates: None
- Number of issued shares (ordinary shares)
- Total number of issued shares at the end of the period (including treasury shares)
As of December 31, 2021 | 226,126,145 shares |
As of March 31, 2021 | 226,126,145 shares |
b. Number of treasury shares at the end of the period
As of December 31, 2021 | 11,045,571 shares |
As of March 31, 2021 | 11,223,335 shares |
c. Average number of shares during the period
For the nine months ended December 31, 2021 | 214,997,323 shares |
For the nine months ended December 31, 2020 | 214,815,861 shares |
- Quarterly financial results reports are not required to be subjected to quarterly reviews.
- Proper use of earnings forecasts, and other special matters
Caution regarding 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. These statements do not purport that the Company pledges to realize such statements.
Actual business and other results may differ substantially due to various factors.
How to obtain supplementary material on financial results
The material on financial results is available on the Company's website on Monday, January 31, 2022.
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Disclaimer
JSR Corporation published this content on 31 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 January 2022 06:20:04 UTC.