Aug 13, 2021
Summary of Consolidated Financial Results
for the First Quarter of the Fiscal Year Ending March 31, 2022
(Three Months Ended June 30, 2021)
[Japanese GAAP] | ||
Company name: | Welbe, Inc. | Listing: Tokyo Stock Exchange, First Section |
Stock code: | 6556 | URL: https://www.welbe.co.jp |
Representative: | Makoto Ohta, Representative Director and President | |
Contact: | Takao Senga, Director, Vice President, Head of Management Division | |
Tel: +81-3-6268-9542 | ||
Scheduled date of filing of Quarterly Report: | August 13, 2021 | |
Scheduled date of dividend payment: | - | |
Preparation of supplementary materials for quarterly financial results: Yes | ||
Holding of quarterly financial results meeting: | None |
(All amounts are rounded down to the nearest million yen)
1. Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2022 (April 1, 2021 - June 30, 2021)
(1) Consolidated Operating Results | (Percentages represent year-on-year changes) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||
owners of Parent | ||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | |||
Three months ended Jun. 30, 2021 | 2,196 | 12.2 | 548 | 1.9 | 581 | 7.3 | 395 | 14.5 | ||
Three months ended Jun. 30, 2020 | 1,957 | - | 538 | - | 541 | - | 345 | - |
Note: Comprehensive income | Three months ended Mar. 31, 2021: | 395million yen | ( 14.5%) | ||||||||||||
Three months ended Mar. 31, 2020: | 345million yen | ( -%) | |||||||||||||
Earnings per share | Diluted earnings | ||||||||||||||
per share | |||||||||||||||
Yen | Yen | ||||||||||||||
Three months ended Jun. 30, 2021 | 13.93 | 13.74 | |||||||||||||
Three months ended Jun. 30, 2020 | 12.41 | 12.00 | |||||||||||||
Note: Consolidated accounting started from the full year ended March 2021.Therefore, the percentage changes for the three months | |||||||||||||||
ended June 30, 2021 is not listed. | |||||||||||||||
(2) Consolidated Financial position | |||||||||||||||
Total assets | Net assets | Equity ratio | |||||||||||||
As of Jun. 30, 2021 | Million yen | Million yen | % | ||||||||||||
5,319 | 4,785 | 90.0 | |||||||||||||
As of Mar. 31, 2021 | 5,473 | 4,750 | 86.8 | ||||||||||||
Reference: Shareholders' equity | As of Jun. 30, 2021: | 4,785million yen | As of Mar. 31, 2021: | 4,750million yen | |||||||||||
2. Dividends | |||||||||||||||
Dividends per share | |||||||||||||||
1Q-end | 2Q-end | 3Q-end | Year-end | Total | |||||||||||
Yen | Yen | Yen | Yen | Yen | |||||||||||
Fiscal year ended Mar. 31, 2021 | - | 4.70 | - | 11.30 | 16.00 | ||||||||||
Fiscal year ending Mar. 31, 2022 | - | ||||||||||||||
Fiscal year ending Mar. 31, | 8.00 | - | 8.10 | 16.10 | |||||||||||
2022(forecast) | |||||||||||||||
Note: Revisions to the most recently | announced dividend forecast: None |
3. Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2022 (April 1, 2021 - March 31, 2022)
(Percentages represent year-on-year changes)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Earnings per share | |||||
owners of Parent | |||||||||
First half | Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen |
4,485 | 11.4 | 1,126 | 1.5 | 1,127 | 0.9 | 770 | 5.7 | 26.94 | |
Full year | 9,551 | 16.8 | 2,658 | 30.5 | 2,659 | 26.4 | 1,910 | 25.4 | 66.58 |
Note: Revisions to the most recently announced earnings forecasts: Yes
* Notes
-
Changes in significant subsidiaries during the period under review
(changes in specified subsidiaries resulting in changes in scope of consolidation): None - Changes in accounting policies and accounting-based estimates, and restatements
- Changes in accounting policies due to revisions in accounting standards, others: Yes
- Changes in accounting policies other than 1) above: None
- Changes in accounting-based estimates: None
- Restatements: None
- Number of shares issued (common stock)
- Number of shares issued at the end of the period (including treasury shares)
As of Jun. 30, 2021: | 28,788,000 shares | As of Mar. 31, 2021: | 28,383,000 shares |
2) Number of treasury shares at the end of the period | |||
As of Jun. 30, 2021: | 129 shares | As of Mar. 31, 2021: | 129 shares |
3) Average number of shares during the period | |||
Three months ended Jun. 30, 2021: | 28,391,772 shares | Three months ended Jun. 30, 2020: | 27,837,134 shares |
- This summary report is not subject to audit by certified public accountants or auditing firms.
-
Explanation of appropriate use of earnings forecasts, and other special items Cautionary statement with respect to forecasts
Forecasts of future performance in these materials are based on assumptions judged to be valid and information available to Welbe's management at the time these materials were prepared, but are not promised by Welbe regarding future performance. Actual results may differ significantly from these forecasts for a number of reasons.
How to view supplementary materials for financial results
Materials will also be disclosed, using the Timely Disclosure network (TDnet), and available on the company's website.
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Disclaimer
Welbe Inc. published this content on 08 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 September 2021 08:31:08 UTC.