Kyosan Electric Manufacturing : Summary of Financial Results for the second quarter 2022 (23KB）

Document and entity information

	Mar 2022	Sep 2021
Company information
Company information
FASF member mark		true
Document name		第２四半期決算短信
	〔日本基準〕(連結)
Filing date		2021-11-12
		Kyosan Electric
Company name		Manufacturing
		Co.,Ltd.
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		67420
URL		https://www.kyosan.c
	o.jp
Business category
General Business	true
Specific Business	-
Fiscal Year End	2022-03-31
Quarterly period		2
Representative
Title		代表取締役 社長執行
	役員
Name		戸子台 努
Inquiries
Title		経理部長
Name		佐藤 亜紀
Tel		045-503-8106
Other
Quarterly statement filing date (as planned)		2021-11-15
Dividend payable date (as planned)		2021-12-02
Supplemental material of quarterly results		true
Way of getting		-
Convening briefing of quarterly results		-
Target for briefing of quarterly results		-
Note to fraction processing method		(百万円未満切捨て)

Business Results-Quarterly operating results

(in millions of yens)

	Sep 2021	Sep 2020
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	25,104	24,972
% change	0.5	11.8
Operating profit
Operating profit	-783	-1,100
% change	-	-
Ordinary profit
Ordinary profit	-527	-895
% change	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent	4,631	-752
% change	-	-
Note to consolidated income statements information
Comprehensive income
Comprehensive income	3,745	-1,064
Change in comprehensive income	-	-
Other consolidated operating results
Basic earnings per share (Yen)	73.85	-12.00
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

		Sep 2021	Mar 2021
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets		109,743	102,702
Net assets		38,624	37,387
Capital adequacy ratio (%)		35.2	36.4
Note to consolidated financial positions
Owner'sequity		38,624	37,387
Note to financial positions		-
Business Results-Note to quarterly business results
			Sep 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)
	Mar 2022	Sep 2021	Mar 2021
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-

Second quarter

Result	5.00	5.00
Third quarter
Result		-
Forecast	-
Upper	-
Lower	-
Year end
Result		10.00
Forecast	12.00
Upper	-
Lower	-
Annual
Result		15.00
Forecast	17.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

Mar 2022

Quarterly forecasts

Quarterly forecasts

	３．2022年3月期の
Title for forecasts	連結業績予想（2021
年4月1日～2022年3
	月31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	71,000
Upper	-
Lower	-
% change
Forecast	14.1
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	3,200
Upper	-
Lower	-
% change
Forecast	163.5
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	3,800
Upper	-
Lower	-
% change
Forecast	128.3
Upper	-

Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	11,800
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	188.15
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

Sep 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		-
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

Sep 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

true

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

Sep 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

true

-

-

-

Note to changes in accounting policies, accounting estimates and

retrospective restatement

-

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

	Sep 2021	Mar 2021	Sep 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	62,844,251	62,844,251
(including treasury stock)
Number of treasury stock at the end of fiscal year	126,861	126,811
Average number of shares	62,717,415		62,717,580
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.