Daisyo : Summary of Financial Results for the second quarter 2021

Document and entity information

	Aug 2021	Feb 2021
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		2021-04-14
Company name		DAISYO
	CORPORATION
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		99790
URL		http://www.daisyo.co.
	jp
Business category
General Business	true
Specific Business	-
Fiscal Year End	2021-08-31
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

平 了寿

常務取締役管理本部

長

野間 信護

03-5764-2229

2021-04-14 true

-

true

（金融機関、機関投資 家、アナリスト、マス コミ向け）

（百万円未満切捨 て）

Business Results-Quarterly operating results

(in millions of yens)

	Feb 2021	Feb 2020
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	20,169	29,218
% change	-31.0	-4.1
Operating profit
Operating profit	-3,292	-24
% change	-	-
Ordinary profit
Ordinary profit	-3,110	63
% change	-	-76.2
Profit attributable to owners of parent
Profit attributable to owners of parent	-3,807	-240
% change	-	-
Note to consolidated income statements information
Comprehensive income
Comprehensive income	-3,922	-237
Change in comprehensive income	-	-
Other consolidated operating results
Basic earnings per share (Yen)	-181.44	-11.46
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results

	当連結経営成績には、
	新型コロナウイルス
	感染症に係る雇用調
	整助成金及び感染拡
Note to operating results	大防止協力金の未申
請分1,120百万円（実
	質当第２四半期連結
	累計期間相当分）が
	計上されておりませ
	ん。

Business Results-Quarterly financial positions

(in millions of yens)

	Feb 2021	Aug 2020
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	35,855	40,799
Net assets	12,210	16,133
Capital adequacy ratio (%)	34.1	39.5
Net assets per share (Yen)	581.79	768.65
Note to consolidated financial positions
Owner'sequity	12,208	16,130
Note to financial positions	-
Business Results-Note to quarterly business results
		Feb 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)

	Aug 2021	Feb 2021	Aug 2020
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result	0.00		6.00
Third quarter
Result			-
Forecast	-
Upper	-
Lower	-
Year end
Result			0.00
Forecast	-
Upper	-
Lower	-
Annual
Result			6.00
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
		2021年８月期の期末
		配当予想につきまし
		ては、同日開示いたし
		ました「特別利益・
		特別損失の計上及び
		通期連結業績予想の
		修正並びに剰余金の
		配当（中間配当無
Annual		配）に関するお知ら
		せ」に記載の通り、
		2021年８月期の期末
		配当予想は引き続き
		未定とさせていただ
		き、今後の業績動向を
		精査したうえで決
		定・公表させていた
		だきます。

Quarterly Forecasts

(in millions of yens)

Aug 2021

Quarterly forecasts

Quarterly forecasts

	3. 2021年 8月期の連
Title for forecasts	結業績予想（2020年
9月 1日～2021年 8月
	31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	40,400
Upper	-
Lower	-

% change

Forecast	-9.9
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	-5,910
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	-5,740
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Net income
Net income
Forecast	-4,320
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	-205.86
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

Feb 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

Feb 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

Feb 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

	Feb 2021	Aug 2020	Feb 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	21,198,962	21,198,962
(including treasury stock)
Number of treasury stock at the end of fiscal year	213,760	213,720
Average number of shares	20,985,204		20,985,328
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.