Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022
(Three Months Ended June 30, 2021) (Based on J-GAAP)
August 2, 2021 | |||
Company name: | T-Gaia Corp. | Listing: | Tokyo Stock Exchange, First Section |
Stock code: | 3738 | URL: | https://www.t-gaia.co.jp/ |
Representative: | Nobutaka Kanaji, President & CEO | ||
Contact: | Kaoru Hayashi, Managing Officer & General Manager of Corporate Planning & Strategy Dept. | ||
Tel: +81-3-6409-1010 | |||
Scheduled date of filing Securities Report: August 3, 2022 | |||
Scheduled commencement date of dividend payout: - | |||
Financial results supplementary explanatory documents: Yes | |||
Financial results presentation: None |
(All amounts are rounded down to the nearest million yen)
1. Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 (April 1, 2021 - June 30, 2021)
(1) Consolidated results of operations (three months) | (Percentages represent year-over-year changes) | ||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | ||||||||
owners of the parent | |||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||||
1Q FY 2022 | 111,173 | 45.7 | 3,199 | 39.2 | 4,876 | (3.2) | 3,224 | (5.1) | |||
1Q FY 2021 | 76,291 | ― | 2,299 | ― | 5,036 | ― | 3,399 | ― |
(Note) Comprehensive income (million yen): 1Q FY 2022: 3,222 / (7.6%) 1Q FY 2021: 3,490 / (-)
Earnings per share | Diluted earnings | |
per share | ||
Yen | Yen | |
1Q FY 2022 | 57.85 | - |
1Q FY 2021 | 60.99 | - |
(Note) As the Accounting Standard for Revenue Recognition (Accounting Standards Board of Japan (ASBJ) Statement No. 29), etc. are applied from the beginning of the FY 2022, the figures for the first quarter of the fiscal year ending March 31, 2021 are applied retroactively. Therefore, year-on-year changes for the first quarter of the fiscal year ending March 31, 2021 are not mentioned.
(2) Consolidated financial position
Total assets | Net assets | Equity ratio | |
Million yen | Million yen | % | |
1Q FY 2022 | 227.981 | 65.158 | 28.6 |
FY 2020 | 233,826 | 64,026 | 27.4 |
(Reference) Shareholders' equity (million yen): 1Q FY 2022: 65,129 FY 2021: 63,998
2. Dividends
Annual dividends | ||||||
1Q-end | Interim | 3Q-end | Year-end | Annual | ||
Yen | Yen | Yen | Yen | Yen | ||
FY 2021 | - | 37.50 | - | 37.50 | 75.00 | |
FY 2022 | - | |||||
FY 2022 | 37.50 | - | 37.50 | 75.00 | ||
(forecasts) | ||||||
Note: Revisions to the dividend forecast in the current quarter: None |
3. Consolidated forecasts for the Fiscal Year Ending March 31, 2022 (April 1, 2021 - March 31, 2022)
(Percentages represent year-over-year changes)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Earnings per | ||||||
owners of the parent | share | |||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | ||
Full year | 453,000 | 7.1 | 13,400 | (4.6) | 18,400 | (7.1) | 12,000 | (8.0) | 215.30 | |
Note 1: Revisions to the financial forecast in the current quarter: None
Note 2: As the Accounting Standard for Revenue Recognition (Accounting Standards Board of Japan (ASBJ) Statement No. 29), etc. are applied from the beginning of the FY 2022, the above consolidated forecasts are the amount after the application of these standards.
The percentages of year-on-year change in net sales are calculated as the adoption of this standard in the fiscal year ended March 31, 2021.
- 1 -
Notes
- Changes in significant subsidiaries during the consolidated period (twelve months) under review (changes in subsidiaries accompanying change in the scope of consolidation): None
- Changes in accounting procedures specific to creation of quarterly consolidated financial statements: None
- Changes in accounting principles, estimates and restatements
- Changes in accounting principles caused by revision of accounting standards: Yes
- Changes in accounting principles other than those mentioned above: None
- Changes in accounting estimates: None
-
Restatement: None
Note: For more details, please refer to "2. Quarterly Consolidated Financial Statements and Notes (3) Notes to quarterly consolidated financial statements (changes in accounting policies)" on page 7.
- Number of shares issued and outstanding (shares of common stock)
- Number of shares outstanding (including treasury shares) at the end of the period
- Number of treasury stock at the end of the period
- Average number of shares outstanding during the period (three months)
1Q FY 2022 | 56,074,000 shares | FY 2021 | 56,074,000 shares |
1Q FY 2022 | 338,866 shares | FY 2021 | 338,866 shares |
1Q FY 2022 | 55,735,134 shares | 1Q FY 2021 | 55,732,173 shares |
- The summary of business results is not subject to audit.
-
Cautionary statement with respect to forward-looking statements
(Disclaimer on forward-looking statements)
These materials contain forward-looking information including earnings projections based on information currently available to the Company and certain assumptions considered reasonable in the judgment of the Company. Nothing contained in these materials is meant to suggest that the Company promises to attain the said projections. Moreover, due to various factors, actual results may materially differ from projections.
(Concerning financial results supplementary explanatory documents and financial results presentation) Financial results supplementary explanatory documents will be posted in Japanese on August 2, 2021.
*English version of Financial results supplementary explanatory documents will be posted on the English site for Investors of T-Gaia Corporation within days.
*English Account title is based on Account List available at website of Financial Service Agency.
- 2 -
Attachments
- Original document
- Permalink
Disclaimer
T-Gaia Corporation published this content on 02 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 August 2021 06:21:07 UTC.