SK Electronics : Summary of Financial Results for the second quarter 2020

Document and entity information

	Sep 2020	Mar 2020
Company information
Company information
FASF member mark		true
		第2四半期決算短信
Document name		〔日本基準〕（連
		結）
Filing date		2020-05-11
Company name		SK-Electronics
	CO.,LTD.
Stock exchange listings
Tokyo		true
Tokyo 1st section		-
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		true
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		66770
URL		http://www.sk-el.co.jp
Business category
General Business	true
Specific Business	-
Fiscal Year End	2020-09-30
Quarterly period		2
Representative

Title

Name

Inquiries

Title

Name

Tel

Other

Quarterly statement filing 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

代表取締役社長 石田 昌徳

取締役

向田 泰久

075-441-2333

2020-05-11

true

-

-

-

（百万円未満切捨 て）

Business Results-Quarterly operating results

(in millions of yens)

	Mar 2020	Mar 2019
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	10,575	13,699
% change	-22.8	37.3
EBITDA
EBITDA	2,694	4,921
% change	-45.2	81.4
Operating profit
Operating profit	347	3,621
% change	-90.4	214.3
Ordinary profit
Ordinary profit	324	3,742
% change	-91.3	194.5
Profit attributable to owners of parent
Profit attributable to owners of parent	201	2,684
% change	-92.5	180.9
Note to consolidated income statements information
Comprehensive income
Comprehensive income	418	2,374
Change in comprehensive income	-82.4	165.5
Other consolidated operating results
Basic earnings per share (Yen)	19.18	254.85
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
	(注)EBITDAは、営業
Note to operating results	利益＋減価償却費と
	しています。

Business Results-Quarterly financial positions

(in millions of yens)

	Mar 2020	Sep 2019
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	28,894	31,415
Net assets	23,374	23,319
Capital adequacy ratio (%)	80.9	74.2
Net assets per share (Yen)	2,228.60	2,224.18
Note to consolidated financial positions
Owner's equity	23,374	23,319
Note to financial positions	-
Business Results-Note to quarterly business results
		Mar 2020
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 2020	Mar 2020	Sep 2019
Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result	-	-
Second quarter
Result	-	0.00
Third quarter
Result		-
Forecast	-
Upper	-
Lower	-
Year end
Result		35.00
Forecast	-
Upper	-
Lower	-
Annual
Result		35.00
Forecast	-
Upper	-
Lower	-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual	true
Note to dividends
Note to dividends
	2020年9月期の期末
	配当につきましては、
	現段階では未定とし、
Annual	業績予想の開示が可
	能となった段階で、配
	当予想を速やかに公
	表いたします。

Quarterly Forecasts

(in millions of yens)

Quarterly forecasts

Quarterly forecasts

Title for forecasts

Preamble to consolidated forecasts

Preamble to forecasts

Main table of consolidated forecasts

Net sales

Net sales

Forecast

Upper

Lower

% change

Sep 2020

3. 2020年 9月期の連 結業績予想（2019年 10月 1日～2020年 9

月30日）

新型コロナウイルス 感染症の世界的拡大 による当社事業への 影響の見通しは不透 明であり、現時点では 合理的な業績予想の 算出が困難なため、 2020年2月10日に公 表した業績予想を一 旦未定とさせていた だき、業績予想の開示 が可能となった時点 で速やかに公表いた します。

-

-

-

Forecast	-
Upper	-
Lower	-
EBITDA
EBITDA
Forecast	-
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	-
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	-
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	-
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	-
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	true

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

in scope of consolidations resulting from change in subsidiaries

Mar 2020

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)

-

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 2020

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 2020

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

true

-

-

-

Note to changes in accounting policies, accounting estimates and

retrospective restatement

-

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

	Mar 2020	Sep 2019	Mar 2019
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	11,368,400	11,368,400
(including treasury stock)
Number of treasury stock at the end of fiscal year	879,782	883,804
Average number of shares	10,485,720		10,534,656
Note to number of issued and outstanding shares (common stock)

(注) 2020年9月期2Q の期末自己株式数及 び期中平均株式数並 びに2019年9月期の 期末自己株式数の算

Note to number of issued and outstanding shares (common stock) 定に当たり控除する 自己株式数には、役員 向け株式報酬制度に 係る信託が保有する 当社株式を含めてお

ります。

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