PORT INC. English Translation
This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.
Non-Consolidated Financial Results
for the First Quarter Ended June 30,2020
[Japanese GAAP]
August 12, 2020 | |||
Company name: | PORT INC. | Stock exchange listing: | Tokyo Stock Exchange Mothers, |
Fukuoka Stock Exchange Q-Board | |||
Securities code: | 7047 | URL: https://www.theport.jp/ | |
Representative: | Hirofumi Kasuga, President | ||
Inquiries: | Yusuke Maruyama, Executive Vice President | TEL: +81-3-5937-6466 |
Dividend payable date (as planned):―
Annual securities report filing date (as planned): 2020-08-12
Supplemental material | of annual results: | Yes |
Convening briefing of | annual results: | Yes |
(Amounts of less than one million yen are rounded down.)
1. Non-Consolidated Financial Results for the First Quarter Ended June 30,2020
(April 1, 2020 to June 30, 2020)
(1) Non-Consolidated Operating Results(cumulative)
(% indicates changes from the previous corresponding period.)
Net sales | EBITDA※ | Operating income | Ordinary income | Net income | |||||||||||||||
Three months ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % | Million yen | % | |||||||||
June 30, 2020 | 760 | △14.4 | 4 | △97.4 | △20 | ― | △14 | ― | △34 | ― | |||||||||
June 30, 2019 | 888 | ― | 170 | ― | 153 | ― | 151 | ― | 103 | ― | |||||||||
Net income per | Diluted net | ||||||||||||||||||
income per | |||||||||||||||||||
share | |||||||||||||||||||
share | |||||||||||||||||||
Three months ended | Yen | Yen | |||||||||||||||||
June 30, 2020 | △3.12 | ― | |||||||||||||||||
June 30, 2019 | 9.01 | 8.53 | |||||||||||||||||
※EBITDA＝Operating | income ＋Depreciation＋Amortization of goodwill | ||||||||||||||||||
(Notes) 1.We did not prepare the | quarterly financial statements for the first quarter of the year ended | ||||||||||||||||||
March 2019.Therefore, the year-on-year change in the cumulative first quarter of the term ending | |||||||||||||||||||
March 2020 is not indicated. | |||||||||||||||||||
2.Diluted net income per share for the first quarter of the fiscal year ending March 31, 2021 is | |||||||||||||||||||
not stated because there is a net loss per share, although there are dilutive shares. | |||||||||||||||||||
(2) Non-Consolidated Financial Position | |||||||||||||||||||
Total assets | Net assets | Equity ratio | |||||||||||||||||
Million yen | Million yen | % | |||||||||||||||||
As of June 30, 2020 | 3,864 | 2,081 | 53.8 | ||||||||||||||||
As of March 31, 2020 | 3,962 | 2,116 | 53.3 | ||||||||||||||||
(Reference) Equity: As of June 30, 2020 | 2,076 Million yen | ||||||||||||||||||
As of March 31, 2020 | 2,111 Million yen |
―1―
2. Dividends
Annual dividends | |||||
1st | 2nd | 3rd | Year-end | Total | |
quarter-end | quarter-end | quarter-end | |||
Fiscal year ended | Yen | Yen | Yen | Yen | Yen |
March 31, 2020 | ― | 0.00 | ― | 0.00 | 0.00 |
March 31, 2021 | ― | ||||
Fiscal year ending | |||||
March 31, 2021 | ― | ― | ― | ― | |
(Forecast) |
The dividend forecast for the fiscal year ending March 2021 is undecided.
3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31,2021 (April 1,2020 to March 31,2021)
Currently, the financial results forecast for the fiscal year ending March 2021 is undecided. This is because it is difficult to calculate an appropriate and rational forecast due to the impact of covid-19. The Company plans to disclose the earnings forecast on September 18, 2020.
*Notes:
- Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards:
2) Changes in accounting policies other than 1) above:
3) Changes in accounting estimates:
4) Retrospective restatement:
(2) Total number of issued shares (common shares)
1)Total number of issued shares at the end of the period (including treasury shares):
As | of | June 30, 2020: | 11,642,220 | shares |
As | of | March 31, 2020: | 11,642,220 | shares |
2)Total number of treasury shares at the end of the period:
As | of | June 30, 2020: | 457,100 | shares |
As | of | March 31, 2020: | 457,100 | shares |
3)Average number of shares during the period:
Three Months ended June 30, 2020: 11,185,120 shares
Three Months ended June 30, 2019: 11,477,150 shares
- These quarterly financial results are not subject to quarterly review by certified public accountants or an audit firm.
- Explanation of the proper use of financial results forecast and other notes
Currently, the financial results forecast for the fiscal year ending March 2021 is undecided. This is because it is difficult to calculate an appropriate and rational forecast due to the impact of covid-19. The Company plans to disclose the earnings forecast on September 18, 2020.
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Port Inc. published this content on 12 August 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2020 06:32:16 UTC
