Translation
Notice: This English version is a translation of the original Japanese document and is only for reference purposes. In the case where any differences occur between the English version and the original Japanese version, the Japanese version will prevail.
November 10, 2020
CONSOLIDATED FINANCIAL RESULTS
for the First Six Months of the Fiscal Year Ending March 31, 2021
Company name: | TOMY COMPANY, LTD. | |
Listing: | First Section of the Tokyo Stock Exchange | |
Securities identification code: | 7867 | |
URL: | www.takaratomy.co.jp | |
Representative: | Kazuhiro Kojima, Representative Director, President & COO | |
Inquiries: | Goshiro Ito, Head of Corporate Administrations | |
TEL: +81-3-5654-1548 (from overseas) | ||
Scheduled date to file quarterly securities report: | November 11, 2020 | |
Scheduled date to commence dividend payments: | December 11, 2020 | |
Supplementary material on quarterly financial results: | Yes | |
Quarterly financial results presentation meeting: | Yes (for institutional investors and analysts) |
(in millions of yen with fractional amounts discarded, unless otherwise noted)
1. Consolidated performance for the first six months of the fiscal year ending March 31, 2021 (From April 1, 2020 to September 30, 2020)
(1) Consolidated operating results (cumulative)
Net sales | Operating profit | Ordinary profit | Profit attributable to | ||||||||||
owners of parent | |||||||||||||
Six months ended | Millions of | % | Millions of | % | Millions of | % | Millions of | % | |||||
yen | yen | yen | yen | ||||||||||
September 30, 2020 | 63,157 | (24.0) | 1,839 | (68.4) | 1,622 | (69.9) | 516 | (87.7) | |||||
September 30, 2019 | 83,092 | (6.8) | 5,826 | (17.6) | 5,389 | (26.6) | 4,189 | (15.4) | |||||
Note: | Comprehensive income | ||||||||||||
Six months ended September 30, 2020: | (532) million yen | [-%] | |||||||||||
Six months ended September 30, 2019: | 3,566 million yen | [(58.3)%] | |||||||||||
Basic earnings | Diluted earnings | ||||||||||||
per share | per share | ||||||||||||
Six months ended | yen | yen | |||||||||||
September 30, 2020 | 5.48 | 5.48 | |||||||||||
September 30, 2019 | 43.95 | 43.90 | |||||||||||
(2) Consolidated financial position
Total assets | Net assets | Equity ratio | Net assets per share | ||
As of | Millions of yen | Millions of yen | % | yen | |
September 30, 2020 | 147,749 | 64,988 | 43.4 | 681.71 | |
March 31, 2020 | 129,253 | 67,410 | 51.6 | 703.07 | |
Reference: Equity | |||||
As of September 30, 2020: | 64,181 million yen | ||||
As of March 31, 2020: | 66,649 million yen |
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2. Cash dividends
Annual dividends | ||||||
First quarter-end | Second quarter-end | Third quarter-end | Year-end | Total | ||
yen | yen | yen | yen | yen | ||
Fiscal year ended | - | 15.00 | - | 15.00 | 30.00 | |
March 31, 2020 | ||||||
Fiscal year ending | - | 7.50 | ||||
March 31, 2021 | ||||||
Fiscal year ending | ||||||
March 31, 2021 | - | 7.50 | 15.00 | |||
(Forecast) | ||||||
Note: | Revisions to the cash dividend forecasts most recently announced: None |
3. Consolidated earnings forecasts for the fiscal year ending March 31, 2021
(From April 1, 2020 to March 31, 2021)
Profit attributable to | Basic | ||||||||
Net sales | Operating profit | Ordinary profit | earnings | ||||||
owners of parent | |||||||||
per share | |||||||||
Millions | % | Millions | % | Millions | % | Millions | % | yen | |
of yen | of yen | of yen | of yen | ||||||
Fiscal year ending | 145,000 | (12.0) | 5,500 | (48.5) | 5,500 | (46.1) | 3,000 | (33.4) | 31.79 |
March 31, 2021 | |||||||||
Note: Revisions to the consolidated earnings forecasts most recently announced: None |
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- Notes
- Changes in significant subsidiaries during the six months under review (changes in specified subsidiaries resulting in the change in scope of consolidation): None
-
Application of specific accounting for preparing quarterly consolidated financial statements: Yes
Note: For more details, please refer to the section of "(4) Notes Regarding Consolidated Financial
Statements, (Application of specific accounting for preparing quarterly consolidated financial statements)" of "2. Consolidated Financial Statements and Significant Notes Thereto" on page 17 of the attached material. - Changes in accounting policies, changes in accounting estimates, and restatement
- Changes in accounting policies due to revisions to accounting standards: None
- Changes in accounting policies due to other reasons: None
- Changes in accounting estimates: None
- Restatement: None
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares)
As of September 30, 2020 | 96,290,850 shares |
As of March 31, 2020 | 96,290,850 shares |
- Number of treasury shares at the end of the period
As of September 30, 2020 | 2,143,465 shares |
As of March 31, 2020 | 1,493,222 shares |
- Average number of shares during the period (cumulative from the beginning of the fiscal year)
Six months ended September 30, 2020 | 94,261,187 shares |
Six months ended September 30, 2019 | 95,327,918 shares |
- Quarterly financial results reports are exempt from quarterly reviews conducted by certified public accountants or audit corporation.
-
Proper use of earnings forecasts, and other special matters
Regarding future forecasts, please refer to "(3) Explanation of Consolidated Earnings Forecasts and
Other Forward-looking Statements," under "1. Qualitative Information Regarding Consolidated
Operating Results," on page 10.
A financial results presentation meeting for institutional investors and analysts will be held via telephone conference on November 10, 2020. Materials for the financial results presentation meeting will be available on our website on the same day.
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[Attached Material] | ||
1. | Qualitative Information Regarding Consolidated Operating Results .............................................. | 5 |
(1) | Explanation of Operating Results ................................................................................................ | 5 |
(2) | Overview of Financial Position.................................................................................................... | 9 |
(3) | Explanation of Consolidated Earnings Forecasts and Other Forward-looking Statements.......... | 9 |
2. | Consolidated Financial Statements and Significant Notes Thereto............................................... | 10 |
(1) | Consolidated Balance Sheet ....................................................................................................... | 10 |
(2) | Consolidated Statement of Income and Consolidated Statement of Comprehensive Income ... | 12 |
(Consolidated statement of income) .............................................................................................. | 12 | |
(Consolidated statement of comprehensive income) ..................................................................... | 13 | |
(3) | Consolidated Statement of Cash Flows...................................................................................... | 14 |
(4) | Notes Regarding Consolidated Financial Statements ................................................................ | 16 |
(Notes regarding assumption of going concern)............................................................................ | 16 | |
(Notes on significant changes in the amount of shareholders' equity).......................................... | 16 | |
(Application of specific accounting for preparing quarterly consolidated financial statements) .. | 16 | |
(Additional information) ............................................................................................................... | 16 | |
(Consolidated statement of income) .............................................................................................. | 16 | |
Segment information ..................................................................................................................... | 17 | |
Significant subsequent events........................................................................................................ | 19 |
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TOMY Company Ltd. published this content on 10 November 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 November 2020 02:50:02 UTC