Document and entity information

Sep 2021

Mar 2021

Company information

Company information

FASF member mark

true

2四半期決算短信

Document name

〔日本基準〕(連

結)

Filing date

2021-05-14

Company name

KONAKA CO.,LTD.

Stock exchange listings

Tokyo

true

Tokyo 1st section

true

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya 1st section

-

Nagoya 2nd section

-

Nagoya Centrex

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Green Sheet

-

Japan Securities Dealers Association

-

Securities code

74940

URL

https://www.konaka.c

o.jp

Business category

General Business

true

Specific Business

-

Fiscal Year End

2021-09-30

Quarterly period

2

Representative

Title

取締役社長CEO

ループ代表

Name

湖中 謙介

Inquiries

Title

取締役専務執行役員

CFO管理本部長

Name

Tel

Other

Quarterly statement filing date (as planned) Dividend payable date (as planned)

Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results Target for briefing of quarterly results

Note to fraction processing method

土屋 繁之

045-825-7700

2021-05-14

2021-06-07 true

-

true

(機関投資家・アナ リスト向け)

(百万円未満切捨 て)

Business Results-Quarterly operating results

(in millions of yens)

Mar 2021

Mar 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

33,644

30,240

% change

11.3

-14.9

Operating profit

Operating profit

-2,756

86

% change

-

-95.3

Ordinary profit

Ordinary profit

-2,524

-1,584

% change

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

-2,794

-3,057

% change

-

-

Note to consolidated income statements information

Comprehensive income

Comprehensive income

-2,973

-2,550

Change in comprehensive income

-

-

Other consolidated operating results

Basic earnings per share (Yen)

-95.99

-105.02

Diluted earnings per share (Yen)

-

-

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Mar 2021

Sep 2020

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

68,344

69,486

Net assets

29,040

32,014

Capital adequacy ratio (%)

38.6

41.2

Note to consolidated financial positions

Owner'sequity

26,379

28,612

Note to financial positions

-

Business Results-Note to quarterly business results

Mar 2021

Quarterly note to business results

Quarterly note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Quarterly Dividends

(in millions of yens)

Sep 2021

Mar 2021

Sep 2020

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

10.00

10.00

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

0.00

Forecast

10.00

Upper

-

Lower

-

Annual

Result

10.00

Forecast

20.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

-

Note to dividends

Note to dividends

Annual

-

Quarterly Forecasts

(in millions of yens)

Sep 2021

Quarterly forecasts

Quarterly forecasts

3. 2021 9月期の連

Title for forecasts

結業績予想(2020

10 1日~2021 9

30日)

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

79,147

Upper

-

Lower

-

% change

Forecast

65.4

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

539

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

831

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Net income

Net income

Forecast

136

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

4.67

Upper

-

Lower

-

Note to consolidated forecasts

Note to forecasts

-

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Mar 2021

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in

-

scope of consolidations resulting from change is subsidiaries)

Number of subsidiaries newly consolidated

-

Name of subsidiaries newly consolidated

-

Number of subsidiaries excluded from consolidation

-

Name of subsidiaries excluded from consolidation

-

Note to material changes in subsidiaries during this period

Note to material changes in subsidiaries during this period

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Mar 2021

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Mar 2021

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting

-

standard

Changes in accounting policies other than ones based on

-

revisions of accounting standard

Changes in accounting estimates

-

Retrospective restatement

-

Note to changes in accounting policies, accounting estimates and

retrospective restatement

Note to changes in accounting policies, accounting estimates and

-

retrospective restatement

Notes, Quarterly-Number of issued and outstanding shares common stock

Mar 2021

Sep 2020

Mar 2020

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year

31,146,685

31,146,685

(including treasury stock)

Number of treasury stock at the end of fiscal year

2,030,418

2,030,169

Average number of shares

29,116,371

29,116,781

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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KONAKA Co. Ltd. published this content on 14 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 May 2021 14:38:14 UTC.