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    3738   JP3893700009

T-GAIA CORPORATION

(3738)
  Report
Delayed Japan Exchange  -  02:00 2022-09-30 am EDT
1639.00 JPY   -0.36%
09/29T-GAIA CORPORATION : Ex-dividend day for interim dividend
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09/01T Gaia : Full Version of Consolidated Financial Results for the 1Q of Fiscal Year Ending March 31, 2023
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08/01T Gaia : (Delayed) Annual Securities Report The 31st fiscal year (from April 1, 2021 to March 31, 2022)
PU
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T Gaia : (Delayed) Annual Securities Report The 31st fiscal year (from April 1, 2021 to March 31, 2022)

08/01/2022 | 04:14am EDT

Annual Securities Report

(Report in accordance with Article 24, paragraph (1) of

the Financial Instruments and Exchange Act)

The 31st fiscal year (from April 1, 2021 to March 31, 2022)

T-Gaia Corporation

E05392

Table of Contents

Cover page

Part One Company Information.............................................................................................................................................

1

I. Company Overview ..........................................................................................................................................................

1

1.

Key Financial Data, etc............................................................................................................................................

1

2.

History .....................................................................................................................................................................

3

3.

Business Description................................................................................................................................................

5

4.

Overview of Associated Companies ........................................................................................................................

7

5.

Data on Employees ..................................................................................................................................................

8

II. Business Overview...........................................................................................................................................................

9

1.

Management Policies, Business Environment, Issues to Be Addressed, Etc............................................................

9

2.

Risk Factors for Our Business, etc.........................................................................................................................

17

3.

Management's Analysis of Financial Position, Operational Results, and Cash Flows...........................................

20

4.

Operationally Important Contracts, etc. .................................................................................................................

27

5.

Research and Development Activities ...................................................................................................................

27

III. Property, Plant and Equipment ..................................................................................................................................

28

1.

Overview of Capital Investments, etc. ...................................................................................................................

28

2.

Major Property, Plant and Equipment ....................................................................................................................

28

3.

Planned Facility Addition, Retirement, etc. ...........................................................................................................

29

Ⅳ. Information About Reporting Company....................................................................................................................

30

1.

Company's Shares, etc...........................................................................................................................................

30

(1)

Total number of shares, etc................................................................................................................................

30

(2)

Share acquisition rights .....................................................................................................................................

30

(3)

Exercise status of moving strike bonds with share acquisition rights................................................................

30

(4)

Changes in total number of outstanding shares, share capital, and legal capital surplus ...................................

30

(5)

Shareholding by shareholder category ..............................................................................................................

31

(6)

Information about major shareholders...............................................................................................................

31

(7)

Voting rights......................................................................................................................................................

32

2.

Acquisition and Disposal of Treasury Shares ........................................................................................................

33

(1)

Acquisition by resolution of shareholders meeting ...........................................................................................

33

(2)

Acquisition by resolution of Board of Directors meeting..................................................................................

33

(3)

Acquisition not based on resolution of shareholders meeting or Board of Directors meeting...........................

33

(4)

Disposal of acquired treasury shares and number of treasury shares held.........................................................

33

3.

Dividend Policy .....................................................................................................................................................

33

4.

Corporate Governance ...........................................................................................................................................

35

(1)

Overview of corporate governance ...................................................................................................................

35

(2)

Information about Officers ................................................................................................................................

42

(3)

Audits................................................................................................................................................................

51

(4)

Remuneration, etc. for Officers .........................................................................................................................

55

(5)

Stockholdings....................................................................................................................................................

56

V. Financial Information....................................................................................................................................................

59

1.

Consolidated Financial Statements and Other Information....................................................................................

60

(1)

Consolidated financial statements .....................................................................................................................

60

(2)

Other .................................................................................................................................................................

97

VI. Outline of Stock-RelatedAdministration of Reporting Company ...........................................................................

98

VII. Reference Information on Reporting Company.......................................................................................................

99

1.

Information on the Parent Company, etc. of Reporting Company................................................................................

99

2.

Other Reference Information........................................................................................................................................

99

Part Two Information on Guarantee Companies etc. for Reporting Company ..............................................................

100

Audit Report

Cover

Document Filed

Annual Securities Report

Applicable Law

Article 24, Paragraph 1 of the Financial Instruments and Exchange Act

Filed to

Director, Kanto Local Finance Bureau

Filing Date

June 22, 2022

Fiscal Year

The 31st Fiscal Year (From April 1, 2021 to March 31, 2022)

Company Name

株式会社ティーガイア (Kabushiki Kaisha T-Gaia)

Company Name in English

T-Gaia Corporation

Title and Name of Representative

Masato Ishida, President & Chief Executive Officer

Address of Head Office

1-18 Ebisu 4-chome,Shibuya-ku, Tokyo

Telephone Number

+81-3-6409-1111

Contact Person

Hiroyuki Sugai, Director, Executive Vice President, CFO

Nearest Contact Place

1-18 Ebisu 4-chome,Shibuya-ku, Tokyo

Telephone Number

+81-3-6409-1111

Contact Person

Hiroyuki Sugai, Director, Executive Vice President, CFO

Place Where Available for Public Inspection

T-Gaia Corporation, Tokai Regional Headquarters

(11-11 Nishiki 1-chome,Naka-ku, Nagoya City, Aichi Prefecture)

T-Gaia Corporation, West Japan Regional Headquarters

(6-20 Dojima 1-chome,Kita-ku, Osaka City, Osaka Prefecture)

Tokyo Stock Exchange, Inc.

(2-1 Nihombashi Kabuto-cho,Chuo-ku, Tokyo)

Part One Company Information

I. Company Overview

1. Key Financial Data, etc.

  1. Consolidated financial data, etc.

Business term

27th

28th

29th

30th

31st

Year ended

Year ended

Year ended

Year ended

Year ended

Fiscal year

March 31,

March 31,

March 31,

March 31,

March 31,

2018

2019

2020

2021

2022

Net sales

(millions of yen)

552,771

526,929

474,150

422,973

476,464

Ordinary profit

(millions of yen)

15,335

20,593

19,194

19,793

15,381

Profit attributable to owners of parent

10,161

13,842

12,628

13,042

10,579

(millions of yen)

Comprehensive income

(millions of yen)

10,070

13,858

12,555

13,197

10,579

Net assets

(millions of yen)

36,473

46,745

55,102

64,026

70,483

Total assets

(millions of yen)

159,923

178,994

181,378

233,826

241,277

Book value per share

(yen)

653.98

838.54

988.23

1,148.26

1,263.30

Earnings per share

(yen)

182.34

248.40

226.59

234.01

189.74

Diluted earnings per share

(yen)

-

-

-

-

-

Equity ratio

(%)

22.8

26.1

30.4

27.4

29.2

Return on equity

(%)

30.9

33.3

24.8

21.9

15.7

Price-earnings ratio

(times)

16.2

7.4

9.0

8.2

8.6

Cash flows from operating activities

12,470

20,483

30,998

19,338

18,864

(millions of yen)

Cash flows from investing activities

19,168

(3,479)

(4,642)

(32,711)

(2,484)

(millions of yen)

Cash flows from financing activities

(16,696)

(8,296)

(8,868)

17,849

(7,931)

(millions of yen)

Cash and cash equivalents at end of period

16,850

25,482

43,125

47,601

56,162

(millions of yen)

Number of employees

(persons)

3,570

3,884

4,090

5,088

5,056

[Separately,

average number of temporary

[2,644]

[2,435]

[2,155]

[2,193]

[2,103]

employees]

(Notes) 1.

Information on diluted earnings per share is omitted as there are no dilutive shares.

  1. As the "Accounting Standard for Revenue Recognition" (Accounting Standards Board of Japan (ASBJ) Statement No. 29, March 31, 2020) and relevant revised ASBJ regulations have been applied from the beginning of the fiscal year under review, key financial data, etc. for the previous fiscal year are those after retrospectively applying the accounting standard and relevant revised ASBJ regulations.
  2. During the fiscal year under review, the Company finalized the provisional accounting treatment for a business combination. As a result, related key financial data, etc. for the previous fiscal year reflect this finalization of the provisional accounting treatment.

- 1 -

(2) The reporting company's key financial data, etc.

Business term

27th

28th

29th

30th

31st

Year ended

Year ended

Year ended

Year ended

Year ended

Fiscal year

March 31,

March 31,

March 31,

March 31,

March 31,

2018

2019

2020

2021

2022

Net sales

(millions of yen)

549,900

521,716

469,580

399,307

471,907

Ordinary profit

(millions of yen)

14,595

16,741

16,986

16,928

13,252

Profit

(millions of yen)

9,113

11,280

11,660

11,397

9,590

Share capital

(millions of yen)

3,154

3,154

3,154

3,154

3,154

Total number of outstanding shares

79,074,000

79,074,000

56,074,000

56,074,000

56,074,000

(shares)

Net assets

(millions of yen)

36,819

44,532

51,898

59,269

64,688

Total assets

(millions of yen)

116,510

129,914

125,478

169,442

170,068

Book value per share

(yen)

660.70

799.09

931.21

1,063.41

1,160.02

Dividend per share

(yen)

55.00

75.00

75.00

75.00

75.00

[Interim dividend per share]

[27.50]

[36.50]

[37.50]

[37.50]

[37.50]

Earnings per share

(yen)

163.54

202.41

209.23

204.49

172.00

Diluted earnings per share

-

-

-

-

-

(yen)

Equity ratio

(%)

31.6

34.3

41.4

35.0

38.0

Return on equity

(%)

27.0

27.7

24.2

20.5

15.5

Price-earnings ratio

(times)

18.1

9.1

9.8

9.4

9.5

Dividend payout ratio

(%)

33.6

37.1

35.8

36.7

43.6

Number of employees

(persons)

3,393

3,725

3,895

4,181

4,227

[Separately,

average

number of temporary

[2,601]

[2,388]

[2,098]

[2,066]

[2,001]

employees]

Total shareholder return

157.5

102.7

117.7

114.7

104.0

(%)

[Comparative index: TOPIX]

[113.5]

[105.2]

[92.8]

[129.2]

[128.7]

(%)

Highest stock price

(yen)

3,115

3,230

2,844

2,338

2,081

Lowest stock price

(yen)

1,836

1,832

1,638

1,761

1,585

(Notes) 1.

Information on diluted earnings per share is omitted as there are no dilutive shares.

  1. The highest and lowest stock prices are those on the First Section of the Tokyo Stock Exchange.
  2. As the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020) and relevant revised ASBJ regulations have been applied from the beginning of the fiscal year under review, key financial data, etc. for the previous fiscal year are those after retrospectively applying the accounting standard and relevant revised ASBJ regulations.
  3. During the fiscal year under review, T-Gaia Corporation (the "Company") finalized the provisional accounting treatment for a business combination. As a result, related key financial data, etc. for the previous fiscal year reflect this finalization of the provisional accounting treatment.

- 2 -

This is an excerpt of the original content. To continue reading it, access the original document here.

Disclaimer

T-Gaia Corporation published this content on 01 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 August 2022 08:13:07 UTC.


© Publicnow 2022
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Sales 2023 470 B 3 251 M 3 251 M
Net income 2023 9 566 M 66,1 M 66,1 M
Net cash 2023 47 403 M 328 M 328 M
P/E ratio 2023 9,55x
Yield 2023 4,58%
Capitalization 91 399 M 632 M 632 M
EV / Sales 2023 0,09x
EV / Sales 2024 0,08x
Nbr of Employees 5 056
Free-Float 29,6%
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