Inquiries to: Junji Honda, Executive Managing Officer & CFO (+81-3-5476-4853)
Shihanki-Hokokusho to be submitted on: November 11, 2020
Dividend disbursement to be started on: November 30, 2020
Highlight
Summary of Consolidated Financial Results
for First Half of Fiscal Year Ending March 31, 2021
(These figures are rounded down to the nearest million yen.)
1. Consolidated Financial Results for First Half of FY2020 (April 1 to September 30, 2020)
(1) Consolidated financial results
(The percentages denote year-on-year change.)
Net sales
Operating profit
Ordinary profit
Million yen
%
Million yen
%
Million yen
%
First Half FY2020
107,455
-26.1
6,528
-56.9
6,612
-54.8
First Half FY2019
145,315
4.2
15,139
4.1
14,638
-3.7
Note:
Comprehensive income: -932 million yen in First Half FY2020 (-113.4%),
6,968 million yen in First Half FY2019 (7.5%)
Profit attributable to
Profit attributable to owners of
Diluted profit attributable to
owners of parent
parent per share
owners of parent per share
Million yen
%
Yen
Yen
First Half FY2020
3,137
-67.7
30.85
―
First Half FY2019
9,699
-17.3
94.06
90.66
Note:
Diluted profit attributable to owners of parent per share of First Half FY2020 is not shown in the above table, as there are no
potential common shares with dilution effect.
(2) Consolidated financial position
Total assets
Net assets
Net assets ratio
Net assets per share
Million yen
Million yen
%
Yen
First Half FY2020
284,594
162,907
56.6
1,585.77
FY2019
304,184
168,786
54.8
1,630.57
Reference: Equity capital: 161,034 million yen in First Half FY2020, 166,658 million yen in FY2019
2. Dividends
Dividend per share
At end of first
At end of second
At end of third
At end of FY
FY
quarter
quarter
quarter
Yen
Yen
Yen
Yen
Yen
FY2019
―
31.00
―
31.00
62.00
FY2020
―
25.00
FY2020 (forecast)
―
25.00
50.00
Note:
Revision of the latest forecasts: Yes
3. Forecasts for FY2020 (April 1, 2020 to March 31, 2021)
(The percentages denote year-on-year change.)
Profit attributable to
Profit attributable
Net sales
Operating profit
Ordinary profit
to owners of
owners of parent
parent per share
Million
%
Million
%
Million
%
Million yen
%
Yen
yen
yen
yen
FY2020
240,000
-16.7
18,500
-37.8
18,200
-36.7
11,300
-38.3
111.20
Note:
Revision of the latest forecasts: Yes
- 1 -
4. Others
Changes in principal subsidiaries during the fiscal year (changes in specific subsidiaries, which involve changes in the scope of consolidation): None
New consolidation: - company (company name): -
Exclusion: ‐ company (company name): －
Adoption of specific accounting policies for quarterly consolidated financial statement: Yes
Changes in the principles and procedures of accounting concerning the preparation of consolidated financial statements and in the
methods of presentation, etc. (stated in "Changes in Significant Accounting Policies for Preparing Consolidated Financial Statements")
1)
Changes following the revision of accounting standards, etc.:
None
2)
Changes other than 1):
Yes
3)
Changes in accounting estimates:
Yes
4)
Retrospective restatement:
None
Number of shares outstanding (common stocks)
Number of shares outstanding at end of the period (including treasury stocks): 107,508,954 in First Half FY2020; 107,508,954 in FY2019.
Number of treasury stocks at end of the period: 5,959,433 in First Half FY2020; 5,300,563 in FY2019.
Average number of shares outstanding during the period: 101,675,576 in First Half FY2020; 103,127,197 in First Half FY2019.
*Quarterly financial results reports are exempt from quarterly review conducted by certificated public accountants or an audit corporation.
Proper use of forecasts and other special instructions
Forward-looking statements or projections included in this document, including earnings projections, are based on currently available information and certain premises that are judged to be rational at the time of this writing. Actual results may differ greatly from the forecast figures depending on various factors.
(Consolidated Financial Statements)
Segment Information
[Business segment information]
- For the First Half of FY2019 (April 1 to September 30, 2019)
(Unit: Millions of yen)
Reportable segments
Elimination
Industrial plastic parts
Bedding & furniture
Total
& corporate
Consolidated figures
& components
expenses
Net sales and segment profit (loss)
Net sales
(1) Sales to customers
132,183
13,131
145,315
-
145,315
(2) Inter-segment sales
-
-
-
-
-
Total
132,183
13,131
145,315
-
145,315
Segment profit (loss)
15,762
2,062
17,825
(2,686)
15,139
- For the First Half of FY2020 (April 1 to September 30, 2020)
(Unit: Millions of yen)
Reportable segments
Elimination
Industrial plastic parts
Bedding & furniture
Total
& corporate
Consolidated figures
& components
expenses
Net sales and segment profit (loss)
Net sales
(1) Sales to customers
96,100
11,354
107,455
-
107,455
(2) Inter-segment sales
-
-
-
-
-
Total
96,100
11,354
107,455
-
107,455
Segment profit (loss)
7,671
1,282
8,954
(2,425)
6,528
Since the first quarter of FY2020, the segment classification "Others" has been abolished. Purchasing on the accounts receivable and various service operations were consolidated into the "Industrial plastic parts & components" segment.
The segment information for the first half of FY 2019 has been prepared based on this new segmentation.
- 2 -
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Nifco Inc. published this content on 28 October 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 October 2020 06:24:04 UTC
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