Document and entity information

May 2022

Nov 2021

Company information

Company information

FASF member mark

true

2四半期決算短信

Document name

〔日本基準〕(連

結)

Filing date

2021-12-24

Company name

MITACHI CO.,LTD.

Stock exchange listings

Tokyo

true

Tokyo 1st section

true

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

true

Nagoya 1st section

true

Nagoya 2nd section

-

Nagoya Centrex

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Phoenix

-

Japan Securities Dealers Association

-

Securities code

33210

URL

https://www.mitachi.c

o.jp/

Business category

General Business

true

Specific Business

-

Fiscal Year End

2022-05-31

Quarterly period

2

Representative

Title

Name

Inquiries

Title

Name

Tel

Other

Quarterly statement filing date (as planned) Dividend payable 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

橘 和博

執行役員管理部門担

飛田 直之

052-332-2596

2022-01-13

2022-02-10

-

-

-

-

(百万円未満切捨 て)

Business Results-Quarterly operating results

(in millions of yens)

Nov 2021

Nov 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

21,453

15,865

% change

35.2

-11.0

Operating profit

Operating profit

1,024

288

% change

254.5

-40.5

Ordinary profit

Ordinary profit

1,055

305

% change

245.3

-41.6

Profit attributable to owners of parent

Profit attributable to owners of parent

763

168

% change

352.8

-53.3

Note to consolidated income statements information

Comprehensive income

Comprehensive income

786

155

Change in comprehensive income

407.0

-30.6

Other consolidated operating results

Basic earnings per share (Yen)

96.54

21.33

Diluted earnings per share (Yen)

96.42

-

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Nov 2021

May 2021

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

19,102

16,622

Net assets

10,705

9,971

Capital adequacy ratio (%)

56.0

59.9

Net assets per share (Yen)

1,347.43

1,259.65

Note to consolidated financial positions

Owner'sequity

10,693

9,958

Note to financial positions

-

Business Results-Note to quarterly business results

Nov 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)

May 2022

Nov 2021

May 2021

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

15.00

10.00

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

10.00

Forecast

12.50

Upper

-

Lower

-

Annual

Result

20.00

Forecast

27.50

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)

May 2022

Quarterly forecasts

Quarterly forecasts

3. 2022 5月期の連

Title for forecasts

結業績予想(2021

6 1日~2022 5

31日)

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

39,000

Upper

-

Lower

-

% change

Forecast

15.1

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

1,300

Upper

-

Lower

-

% change

Forecast

40.6

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

1,360

Upper

-

Lower

-

% change

Forecast

35.9

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

970

Upper

-

Lower

-

% change

Forecast

45.8

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

122.66

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

-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Nov 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

Nov 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

Nov 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

Nov 2021

May 2021

Nov 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

7,937,000

7,906,000

(including treasury stock)

Number of treasury stock at the end of fiscal year

604

604

Average number of shares

7,911,467

7,905,421

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.

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MITACHI Co. Ltd. published this content on 24 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 December 2021 06:16:19 UTC.