Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
February 14, 2022
Consolidated Financial Results
for the Fiscal Year Ended December 31, 2021
(Under Japanese GAAP)
Company name: | Tokyo Ohka Kogyo Co., Ltd. | |
Listing: | Tokyo Stock Exchange | |
Securities code: | 4186 | |
URL: | https://www.tok.co.jp/eng | |
Representative: | Noriaki Taneichi | President and Chief Executive Officer |
Inquiries: | Daisuke Matsuyama | General Manager, Accounting Division |
Telephone: | +81-44-435-3000 |
Scheduled date of annual general meeting of shareholders: | March 30, 2022 |
Scheduled date to commence dividend payments: | March 31, 2022 |
Scheduled date to file annual securities report: | March 30, 2022 |
Preparation of supplementary material on financial results: | Yes |
Holding of financial results briefing: | Yes (for institutional investors and analysts) |
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated financial results for the fiscal year ended December 31, 2021 (from January 1, 2021 to December 31, 2021)
(1) Consolidated operating results | (% indicates the rate of increase/decrease year-on-year.) | |||||||||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||||||||||
owners of parent | ||||||||||||||||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||||||||
December 31, 2021 | 140,055 | 19.1 | 20,707 | 32.8 | 21,664 | 34.3 | 17,748 | 78.8 | ||||||||||
December 31, 2020 | 117,585 | 14.4 | 15,589 | 63.3 | 16,129 | 66.2 | 9,926 | 83.5 | ||||||||||
Note: Comprehensive income | For the fiscal year ended December 31, 2021: | ¥22,998 million | [67.0%] | |||||||||||||||
For the fiscal year ended December 31, 2020: | ¥13,767 million | [69.6%] | ||||||||||||||||
Basic earnings | Diluted earnings | Return on equity | Ratio of ordinary | Ratio of operating | ||||||||||||||
per share | per share | profit to total assets | profit to net sales | |||||||||||||||
Fiscal year ended | Yen | Yen | % | % | % | |||||||||||||
December 31, 2021 | 430.73 | 429.91 | 11.5 | 10.4 | 14.8 | |||||||||||||
December 31, 2020 | 239.42 | 238.78 | 6.7 | 8.3 | 13.3 | |||||||||||||
(2) Consolidated financial position | ||||||||||||||||||
Total assets | Net assets | Equity-to-asset ratio | Net assets per share | |||||||||||||||
As of | Millions of yen | Millions of yen | % | Yen | ||||||||||||||
December 31, 2021 | 217,264 | 165,190 | 71.7 | 3,880.18 | ||||||||||||||
December 31, 2020 | 201,185 | 159,994 | 75.3 | 3,651.20 | ||||||||||||||
Reference: Equity | ||||||||||||||||||
As of December 31, 2021: | ¥155,829 million | |||||||||||||||||
As of December 31, 2020: | ¥151,556 million | |||||||||||||||||
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* Notes
-
Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change in scope of consolidation): None
Newly included: None
Excluded: None - Changes in accounting policies, changes in accounting estimates, and restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: None
- Changes in accounting policies due to other reasons: None
- Changes in accounting estimates: None
- Restatement: None
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares)
As of December 31, 2021 | 42,600,000 shares |
As of December 31, 2020 | 45,100,000 shares |
(ii) Number of treasury shares at the end of the period
As of December 31, 2021 | 2,439,651 shares |
As of December 31, 2020 | 3,591,418 shares |
(iii) Average number of shares outstanding during the period
Fiscal year ended December 31, 2021 | 41,205,908 shares |
Fiscal year ended December 31, 2020 | 41,460,152 shares |
[Reference] Overview of non-consolidated financial results
1. Non-consolidated financial results for the fiscal year ended December 31, 2021 (from January 1, 2021 to December 31, 2021)
(1) Non-consolidated operating results | (% indicates year-on-year changes.) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit | |||||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||
December 31, 2021 | 84,327 | 17.5 | 11,561 | 85.9 | 16,401 | 86.4 | 16,987 | 159.2 | ||
December 31, 2020 | 71,796 | 13.1 | 6,220 | 87.9 | 8,797 | 67.5 | 6,553 | 65.1 | ||
Basic earnings | Diluted earnings | |||||||||
per share | per share | |||||||||
Fiscal year ended | Yen | Yen | ||||||||
December 31, 2021 | 412.25 | 411.47 | ||||||||
December 31, 2020 | 158.07 | 157.65 | ||||||||
(2) Non-consolidated financial position | ||||||||||
Total assets | Net assets | Equity-to-asset ratio | Net assets per share | |||||||
As of | Millions of yen | Millions of yen | % | Yen | ||||||
December 31, 2021 | 164,548 | 129,395 | 78.5 | 3,216.61 | ||||||
December 31, 2020 | 158,536 | 129,394 | 81.4 | 3,109.95 | ||||||
Reference: Equity | ||||||||||
As of December 31, 2021: | ¥129,180 million | |||||||||
As of December 31, 2020: | ¥129,089 million |
- Financial results reports are exempt from audit conducted by certified public accountants or an audit corporation.
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Proper use of earnings forecasts, and other special matters
The forecasts given in this document are based on the current available information in the company and certain reasonable assumptions of the company. And we don't commit to achieve these forecasting numbers. Actual results may differ from these forecasts by a variety of reasons. - # #
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TOK - Tokyo Ohka Kogyo Co. Ltd. published this content on 28 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 February 2022 06:21:06 UTC.