(English Translation)
Financial Results for the Second Quarter
of the Fiscal Year Ending September 30, 2021 (under Japan GAAP)
(Consolidated)
April 30, 2021 | ||
Company name: M&A Capital Partners Co., Ltd. | Stock exchange listings: | |
Tokyo Stock Exchange | ||
Securities code: 6080 | (URL: https://www.ma-cp.com) | |
Representative: Satoru Nakamura | ||
President and Representative Director | ||
Contact: | Sou Shimoda | Tel: 03-6880-3803 |
Director and Manager at the Planning Management Department | ||
Scheduled date of filing of quarterly report: | May 14, 2021 | |
Scheduled date of commencement of dividend payment: | - | |
Presentation of supplementary materials on financial results: Yes | ||
Holding of quarterly financial presentation meeting: | Yes (For institutional investors) |
(Note that all amounts have been rounded down to the nearest one million yen)
1. Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending September 30, 2021 (From October 1, 2020 to March 31, 2021)
- Consolidated Operating Results (Cumulative)
(Percentage figures represent changes from the same period of the previous fiscal year)
Operating | Profit attributable | |||
Net sales | Ordinary income | to owners of | ||
income | ||||
parent | ||||
Second quarter of | ||||
fiscal year ending | ¥7,616 million | ¥3,411 million | ¥3,416 million | ¥2,267 million |
September 30, | (34.7%) | (42.9%) | (43.1%) | (47.4%) |
2021 | ||||
Second quarter of | ||||
fiscal year ended | ¥5,654 million | ¥2,386 million | ¥2,386 million | ¥1,538 million |
September 30, | (-21.3%) | (-32.3%) | (-32.3%) | (-34.6%) |
2020 |
(Note)
Comprehensive income:
Second quarter of fiscal year ending September 30, 2021: 2,267 million yen (47.5%)
Second quarter of fiscal year ended September 30, 2020: 1,537 million yen (-34.6%)
Profit per share | Profit (fully diluted) per share | |
Second quarter of fiscal year | ¥72.15 | ¥69.56 |
ending September 30, 2021 | ||
Second quarter of fiscal year | ¥49.29 | ¥48.14 |
ended September 30, 2020 | ||
- Consolidated Financial Position
Total assets | Net assets | Equity ratio | |
Second quarter of | |||
fiscal year ending | ¥27,871 million | ¥23,595 million | 83.6% |
September 30, 2021 | |||
Fiscal year ended | ¥24,060 million | ¥20,632 million | 85.0% |
September 30, 2020 | |||
(Reference)
Equity:
Second quarter of fiscal year ending September 30, 2021: 23,289 million yen
Fiscal year ended September 30, 2020: 20,455 million yen
2. Dividends
Annual dividends per share | |||||
First | Second | Third | Year-end | Total | |
quarter | quarter | quarter | |||
Fiscal year ended | - | ¥0.00 | - | ¥0.00 | ¥0.00 |
September 30, 2020 | |||||
Fiscal year ending | - | ¥0.00 | |||
September 30, 2021 | |||||
Fiscal year ending | |||||
September 30, 2021 | - | ¥0.00 | ¥0.00 | ||
(Forecast) |
(Note) Revision of dividend forecast since the latest announcement: No
3. Forecast of Consolidated Financial Results for the Fiscal Year Ending September 30, 2021 (From October 1, 2020 to September 30, 2021)
(Percentage figures represent changes from the same period of the previous fiscal year)
Operating | Ordinary | Profit | Profit per | ||
Net sales | attributable to | ||||
income | income | owners of | share | ||
parent | |||||
¥14,030 | ¥6,211 | ¥6,210 | ¥4,173 | ||
Annual | million | million | million | million | ¥133.73 |
(18.2%) | (23.0%) | (23.0%) | (22.5%) |
(Note) Revision of financial results forecast since the latest announcement: No
* Notes
- Significant changes in subsidiaries during the consolidated cumulative quarter under review (Changes in specified subsidiaries affecting the scope of consolidation): No
- Application of accounting treatment specific to preparation of quarterly consolidated
financial statements: | No |
- Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements after error corrections
- Changes in accounting policies due to revisions to accounting standards and
other regulations: | No |
- Changes in accounting policies due to
reasons other than (i): | No | |
(iii) | Changes in accounting estimates: | No |
(iv) | Restatement of prior period | |
financial statements after error corrections: | No |
- Total number of issued shares (common shares)
- Total number of issued shares as of the end of the period (including treasury shares):
As of March 31, 2021 | 31,587,000 shares |
As of September 30, 2020 | 31,210,000 shares |
(ii) Number of treasury shares as of the end of the period: | |
As of March 31, 2021 | 398 shares |
As of September 30, 2020 | 398 shares |
(iii) Average number of shares during the period (cumulative): | |
Second quarter of fiscal year ending September 30, 2021 | 31,429,173 shares |
Second quarter of fiscal year ended September 30, 2020 | 31,209,602 shares |
- The quarterly financial results are not subject to quarterly review by certified public accountants or an audit firm.
- Proper usage of the forecast of financial results, and other special matters
Descriptions or statements concerning projected figures and future outlooks contained within these materials are based on the decisions and assumptions resulting from information currently obtainable by the Company. The possibility exists that due to the intrinsic uncertainty of those decisions and assumptions and/or changes in terms of business operations as well as situational changes occurring internally/externally, the actual results may substantially differ from the content of projections. These materials do not constitute a guarantee on the part of the Company as to the certainty of any and all content concerning forecasts for the future.
Attachment - Contents | ||
1. Qualitative Information on Financial Results for the Quarter under Review .................. | 2 | |
(1) | Explanation of Operating Results........................................................................... | 2 |
(2) | Explanation of Financial Position........................................................................... | 4 |
(3) | Explanation of Forecast of Consolidated Financial Results and Other Forward- | |
looking Statements.................................................................................................. | 5 | |
2. Quarterly Consolidated Financial Statements and Notes................................................. | 6 | |
(1) | Quarterly Consolidated Balance Sheet ................................................................... | 6 |
(2) | Quarterly Consolidated Statement of Income and Quarterly Consolidated | |
Statement of Comprehensive Income..................................................................... | 8 | |
(3) | Quarterly Consolidated Statement of Cash Flows.................................................. | 10 |
(4) | Notes to Quarterly Consolidated Financial Statements .......................................... | 11 |
(Notes on premise of going concern) ................................................................ | 11 | |
(Notes on significant changes in shareholders' equity) .................................... | 11 | |
(Additional information) ................................................................................... | 11 |
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M&A Capital Partners Co. Ltd. published this content on 21 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 May 2021 07:32:07 UTC.