October 12, 2021
To all persons concerned:
NPC Incorporated
1-7-15Higashi-ueno,Taito-ku
Tokyo 110-0015, Japan
Masafumi Ito, President & CEO
Contact: Kazuo Hirosawa, Senior Managing Director
TEL+81-3-6240-1206 (TSE 6255)
ANNOUNCEMENT ON THE DIFFERENCES BETWEEN BUSINESS FORECASTS AND RESULTS FOR FY2021
NPC Incorporated ("the Company") hereby notifies the differences between the consolidated and non-consolidated business forecasts announced on April 12, 2021, and the results for the full fiscal year 2021.
Description
1. Differences between business forecasts and results for the FY 2021
Differences between consolidated business forecasts and results for the FY2021 ended August 31, 2021 (September 1, 2020 through August 31, 2021)
(Million yen) | |||||||||
Operating | Ordinary | Net income | Net income | ||||||
Sales | attributable to | ||||||||
income | income | per share (yen) | |||||||
owners of the parent | |||||||||
Previous forecasts (A) | 5,539 | 515 | 492 | 328 | 15.01 | ||||
Results (B) | 5,217 | 691 | 670 | 411 | 18.76 | ||||
Amount of increase/decrease (B-A) | (322) | 176 | 178 | 83 | - | ||||
Change (%) | (5.8) | 34.2 | 36.2 | 25.3 | - | ||||
[Reference] Full year FY2020 | 7,938 | 879 | 884 | 749 | 34.10 | ||||
Differences between non-consolidated business forecasts and results for the FY2021 ended August 31, 2021 | |||||||||
(September 1, 2020 through August 31, 2021) | |||||||||
(Million yen) | |||||||||
Sales | Operating | Ordinary | Net income | Net income | |||||
income | income | per share (yen) | |||||||
Previous forecasts (A) | 5,468 | 500 | 477 | 322 | 14.71 | ||||
Results (B) | 5,134 | 661 | 644 | 395 | 18.04 | ||||
Amount of increase/decrease (B-A) | (334) | 161 | 167 | 73 | - | ||||
Change (%) | (6.1) | 32.2 | 35.0 | 22.7 | - | ||||
[Reference] Full year FY2020 | 7,877 | 815 | 804 | 684 | 31.17 |
[REASONS FOR THE DIFFERENCES]
In the machinery business, sales booking of some projects shifted to the next fiscal year because of a change in schedule made by an overseas customer, etc. Therefore, the sales were lower than the forecast. Operating
income and ordinary income exceeded the forecast due to cost reduction of on-site work, etc. and decrease in selling, general and administrative expenses such as salaries, research and development expenses, and travel and transportation expenses. Net income attributable to owners of the parent surpassed the forecast despite booking of federal tax and dues and reversal of deferred tax assets. The reasons for the difference between non-consolidated business forecasts and results are the same as those for difference between consolidated business forecasts and results.
END
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NPC Inc. published this content on 12 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 October 2021 06:11:02 UTC.