Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2022[PDF:135KB]

Translation

August 12, 2021

Consolidated Financial Results

for the First Quarter of the Fiscal Year Ending March 31, 2022

Company name:	Yamato Holdings Co., Ltd.
Listing:	Tokyo Stock Exchange
Stock code:	9064
URL:	https://www.yamato-hd.co.jp/
Representative:	Yutaka Nagao, President
Contact:	Atsushi Kashimoto, Managing Executive Officer, Responsible for Finance and Investor Relations
	Tel: [phone] (from overseas)

Scheduled date of the submission of quarterly securities report:	August 13, 2021
Scheduled date of the commencement of dividend payment:	-
Preparation of supplementary materials on quarterly financial results:	Yes
Holding of quarterly financial results meeting:	Yes

(Amounts less than 1 million yen are discarded.)

1. Consolidated financial results for the first quarter of fiscal year 2022 (cumulative: from April 1, 2021 to June 30, 2021)

(1) Consolidated operating results

(Percentages represent year-on-year changes.)

	Operating revenue		Operating profit		Ordinary profit		Profit attributable to
				owners of parent
For the three months ended	Millions of yen		%	Millions of yen		%	Millions of yen		%	Millions of yen	%
June 30, 2021	419,841		7.1	12,734		27.9	16,249		54.3	11,705	239.0
June 30, 2020	392,015		2.7	9,953		-	10,532		-	3,453	-

(Note) Comprehensive income:	For the three months ended June 30, 2021:
	For the three months ended June 30, 2020:

17,439 million yen (276.8 %)

4,627 million yen (- %)

	Basic earnings per share	Diluted earnings
	per share
For the three months ended	Yen	Yen
June 30, 2021	31.55	-
June 30, 2020	9.04	-

(Note) The Company has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020) and relevant revised ASBJ regulations from the beginning of the first quarter of the fiscal year 2022, and figures in the consolidated operating results for the three months ended June 30, 2021, are those after applying the accounting standard and relevant revised ASBJ regulations.

(2) Consolidated financial position

	Total assets	Net assets	Equity-to-asset ratio
As of	Millions of yen	Millions of yen	%
June 30, 2021	1,119,518	586,940	51.7
March 31, 2021	1,089,991	584,287	52.9

(Reference) Equity: As of June 30, 2021: 579,094 million yen As of March 31, 2021: 576,367 million yen

(Note) The Company has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020) and relevant revised ASBJ regulations from the beginning of the first quarter of the fiscal year 2022, and figures in the consolidated financial position as of June 30, 2021, are those after applying the accounting standard and relevant revised ASBJ regulations.

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2. Dividends

				Annual dividends
	First quarter		Second quarter	Third quarter	Fiscal year-end	Total
		Yen	Yen	Yen	Yen	Yen
Fiscal 2021		-	16.00	-	30.00	46.00
Fiscal 2022		-
Fiscal 2022 (Forecast)			23.00	-	23.00	46.00

(Note) Revisions to the forecasts most recently announced: None

3. Consolidated earnings forecasts for fiscal year 2022 (from April 1, 2021 to March 31, 2022)

									(Percentages represent year-on-year changes.)
										Profit attributable to	Basic
	Operating revenue		Operating profit		Ordinary profit		earnings
				owners of parent
										per share
	Millions of yen		%	Millions of yen		%	Millions of yen		%	Millions of yen	%	Yen
Half year	840,000		4.2	28,000		4.0	31,000		11.0	11,000	(22.5)	29.65
Full year	1,765,000		4.1	95,000		3.1	98,000		4.2	54,000	(4.8)	145.54

(Note) Revisions to the forecasts most recently announced: Yes

• Notes

1. Changes in significant subsidiaries during the three months under review (changes in specified subsidiaries resulting in the change in scope of consolidation): None
2. Application of specific accounting for preparing the quarterly consolidated financial statements: Yes
3. Changes in accounting policies, changes in accounting estimates, and restatement

1. Changes due to revision to accounting standards, etc.: Yes

b. Changes other than a:	Yes
c. Changes in accounting estimates:	Yes
d. Restatement:	None

(4) Number of issued shares (common shares)

1. Number of issued shares as of the end of the period (including treasury shares)

As of June 30, 2021:	388,575,592 shares
As of March 31, 2021:	388,575,592 shares

1. Number of treasury shares as of the end of the period

As of June 30, 2021:	17,550,686 Shares
As of March 31, 2021:	17,550,515 shares

1. Average number of shares during the period (cumulative from the beginning of the fiscal year)

For the three months ended June 30, 2021:	371,024,970 Shares
For the three months ended June 30, 2020:	381,972,729 shares

*Quarterly financial results reports are exempt from quarterly review conducted by certified public accountants or an audit corporation.

*Proper use of earnings forecasts and other noteworthy events

• Descriptions of the above financial projections and other data are based on information currently available to the Company and certain assumptions that the Company considers to be reasonable. Actual financial results may differ significantly from the projections for various reasons.
• The Company plans to post supplementary materials on quarterly financial results on the Company's website promptly after the announcement of the quarterly financial results.

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