Nishimatsuya Chain : Financial Results for the Fiscal Year Ended February 20,2021(FY2020) (Non-consolidated)

Financial Results for the Fiscal Year Ended February 20, 2021(FY2020)

[J-GAAP] (Non-consolidated)

Company:	NISHIMATSUYA CHAIN Co., Ltd. Listing: Tokyo Stock Exchange (First Section)
Stock code:	7545 URL:https://www.24028.jp/
Representative:	Koichi Ohmura, President and Representative Director
Contact:	Katsumasa Harui, Corporate Executive Officer Manager, General Affairs Dept.
Telephone: [phone]

March 30, 2021

Scheduled date of annual general meeting of shareholders:	May 18, 2021
Scheduled date to start dividends distribution:	May 19, 2021
Scheduled date of filing securities report:	May 19, 2021
Supplementary documents for this summary of financial results:	Yes
Briefing on the results:	Yes (for analysts and institutional investors)
(Amounts less than one million yen have been rounded down.)

1. Financial results of the fiscal year ended February 20, 2021(FY2020) (From February 21, 2020 to February 20, 2021) (1) Operating results

(Percentage figures show year-on-year changes.)

Net sales	Net income
¥ million	%	%	%	¥ million	%
FY2020	159,418	11.5	12,094	533.7	12,374	426.8	8,276	668.0
FY2019	142,954	3.5	1,908	-47.0	2,348	-40.3	1,077	-50.6

Operating income ¥ million

Ordinary income ¥ million

Net income per share	Fully diluted net income per share	ROE	ROA	Operating margin
FY2020 FY2019	¥ 133.22 17.31	¥ 133.22 -	% 12.9 1.8	% 11.2 2.3	% 7.6 1.3

(Reference) Gain/loss from investment under equity method: FY2020: ¥ - million

(2) Financial position

FY2019: ¥ - million

Total assets	Net assets	Equity ratio	Net assets per share
FY2020 FY2019	¥ million 117,443 104,428	¥ million 67,643 60,758	% 57.5 57.8	¥ 1,087.26 972.78

(Reference) Equity capital: FY2020: ¥67,489 million

(3) Cash flows

FY2019: ¥60,404 million

Net cash provided by (used in) operating activities	Net cash provided by (used in) investing activities	Net cash provided by (used in) financing activities	Cash and cash equivalents at end of period
FY2020 FY2019	¥ million 18,073 1,113	¥ million -1,551 -1,930	¥ million -2,056 -2,855	¥ million 56,556 42,097

2. Dividends

Dividend per share	Total dividends	Payout ratio	DOE
End of first quarter	End of second quarter	End of third quarter	Year-end	Full year
FY2019 FY2020	¥ - -	¥ 10.00 11.00	¥ - -	¥ 11.00 12.00	¥ 21.00 23.00	¥ million 1,308 1,433	% 121.3 17.3	% 2.2 2.2
FY2021 (forecast)	-	11.00	-	12.00	23.00	15.6

3.

Forecast of operating results for the fiscal year ending February 20, 2022 (From February 21, 2021 to February 20, 2022)

(Percentage figures show changes from the same period of the previous year.)

FY2021

First half (cumulative total)

Full yearNet sales

¥ million

85,000 170,000

Operating income

%

¥ million

5.7 6.6

6,850 13,700

Ordinary income

%

¥ million

6.3 13.3

7,000 14,000

Net income

%

¥ million

6.3 13.1

4,546 9,143

Net income per share

%

¥

1.3 10.5

73.24 147.30