Oracle Corporation Japan (4716) Flash Report for the 2nd Quarter of Fiscal Year Ending May 31, 2022 (Non-consolidated)
This flash report is unaudited and the translation of the Japanese language version.
Flash Report for the 2nd Quarter of Fiscal Year Ending May 31, 2022 | ||||||||||||||||||
[under Japanese GAAP] (Non-consolidated) | December 21, 2021 | |||||||||||||||||
Company Name | Oracle Corporation Japan | Listed Stock Exchange: TSE 1st Section | ||||||||||||||||
Ticker: 4716 | URL: | http://www.oracle.com/jp/corporate/investor-relations/index.html | ||||||||||||||||
Representative & Contact personal | Telephone: 03-6834-6666 | |||||||||||||||||
Representative personal | Hiroko Utsumi, Representative Corporate Executive Officer & Managing Counsel | |||||||||||||||||
Contact personal | Yuki Nishio, Director, Investor Relations | |||||||||||||||||
Quarterly Report Filing Date (as planned): January 11, 2022 | ||||||||||||||||||
Schedule for dividends payment: - | ||||||||||||||||||
Preparation of supplementary materials on quarterly financial results: Yes | ||||||||||||||||||
Holding of quarterly financial results conference: Yes (for analysts and institutional investors) | ||||||||||||||||||
(Amount of less than ¥1 million are rounded down) | ||||||||||||||||||
1. Financial results for this term (from June 1, 2021 to November 30, 2021) | ||||||||||||||||||
(1) Operating result | (% of change from previous year) | |||||||||||||||||
Revenue | Operating Income | Ordinary Income | Net Income | |||||||||||||||
Million Yen | % | Million Yen | % | Million Yen | % | Million Yen | % | |||||||||||
2nd Quarter, May 2022 | 102,084 | 1.8 | 34,079 | 3.1 | 34,177 | 3.5 | 23,685 | 3.5 | ||||||||||
2nd Quarter, May 2021 | 100,246 | 2.8 | 33,067 | 10.0 | 33,022 | 9.9 | 22,874 | 10.0 | ||||||||||
Net income per share | Net income per share | |||||||||||||||||
(diluted) | ||||||||||||||||||
Yen | Sen | Yen | Sen | |||||||||||||||
2nd Quarter, May 2022 | 184 | 94 | 184 | 88 | ||||||||||||||
2nd Quarter, May 2021 | 178 | 55 | 178 | 41 | ||||||||||||||
- Financial Position
Total Assets | Net Assets | Ratio of shareholders' | |
equity | |||
Million Yen | Million Yen | % | |
2nd Quarter, May 2022 | 194,366 | 97,804 | 50.3 |
FY ended May 2021 | 333,999 | 219,999 | 65.8 |
Shareholders' equity 2nd Quarter, May 2022: 97,692 Million Yen (FY2021: 219,881 Million Yen)
2. Dividends
Dividend per share | |||||||||||
1st Quarter | 2nd Quarter | 3rd Quarter | Fiscal Year | Total | |||||||
end | end | end | End | ||||||||
Yen | Sen | Yen | Sen | Yen | Sen | Yen | Sen | Yen | Sen | ||
FY ended May 2021 | - | 0 | 00 | - | 1,146 | 00 | 1,146 | 00 | |||
FY ending May 2022 | - | 0 | 00 | ||||||||
FY ending May 2022(Forecast) | - | - | - |
(Note1) Revision of outlook for dividends in this quarter: No
(Note2) Year-end dividend for this fiscal year has yet to be determined.
3. Forecast for the May 2022 term (from June 1, 2021 to May 31, 2022)
(% of change from previous year)
Revenue | Net income | |||
per share | ||||
% | Yen | |||
Entire term | 1.0~4.0 | 385.00~395.00 | ||
(Note1) | Revision of forecast for May 2022 term in this quarter: No | |||
(Note2) | Company uses ranges of values for the forecast. Please refer to 1. Qualitative Information on Results in the Quarter under | |||
Review, (3) Qualitative Information on Forecasts, on page 4. | ||||
(Note3) | Estimation of effective tax rate is 30.8% |
Oracle Corporation Japan (4716) Flash Report for the 2nd Quarter of Fiscal Year Ending May 31, 2022 (Non-consolidated)
4. Other information
- Adoption of specified accounting methods for the preparation of quarterly non-consolidated financial statements: Yes
- Changes in accounting policies, procedures, presentation rules, etc
- Changes in accounting policies due to revision of accounting standards : Yes
- Changes in accounting policies due to reasons other than (i): None
- Changes in accounting estimates : None
- Restatements : None
- The number of shares outstanding (common stock)
- The number of shares outstanding (inclusive of treasury stock)
- The number of treasury stock
- The number of average shares outstanding (cumulative, non-consolidated, at end of third quarter)
2nd Quarter, May 2022 | 128,251,571 | shares |
FY ended May 2021 | 128,240,971 | shares |
2nd Quarter, May 2022 | 120,844 | shares |
FY ended May 2021 | 201,781 | shares |
2nd Quarter, May 2022 | 128,068,299 | shares |
2nd Quarter, May 2021 | 128,110,546 | shares |
(Note) The Company's stock held by Board Incentive Plan Trust and Employee Stock Ownership Plan Trust is included in the number of treasury stock.
The treasury shares which remain in the BIP trust and the ESOP trust are included in the treasury stock to be deducted in the calculation of the number of average shares outstanding during the term.
Caution1:
These quarterly financial statements are outside the scope of quarterly review procedures.
Caution2:
Above forecast is based on the information available at a time of issuance of this report, and the actual result may change by various reasons. Please refer to Qualitative information on Forecasts, on page 4.
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Oracle Corporation Japan published this content on 21 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 December 2021 06:19:13 UTC.