Consolidated Financial Results
for the Fiscal Year Ended March 31, 2022
[Japanese GAAP]
May 13, 2022
Company name: DAIKI Aluminium Industry Co., Ltd.
Stock exchange listing: Tokyo Stock Exchange
Code number: 5702
URL: https://www.dik-net.com/
Representative: Takaaki Yamamoto, President and Representative Director and Executive Officer
Contact: Hiroto Kurosu, Executive Officer, General Manager, Administration Department
Phone: +81-6-6444-2751
Scheduled date of annual general meeting of shareholders: June 22, 2022
Scheduled date of commencing dividend payments: June 23, 2022
Scheduled date of filing securities report: June 23, 2022
Availability of supplementary explanatory materials on annual financial results: No
Schedule of annual financial results briefing session: No
(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2022 (April 1, 2021 - March 31, 2022)
(1) Consolidated Operating Results | (% indicates changes from the previous fiscal year.) | ||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | ||||||
owners of parent | |||||||||
Fiscal year ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % | |
March 31, 2022 | 236,056 | 69.6 | 20,376 | 120.4 | 20,665 | 128.4 | 14,880 | 142.2 | |
March 31, 2021 | 139,194 | (12.5) | 9,245 | 19.8 | 9,046 | 17.1 | 6,142 | 10.0 |
(Note) Comprehensive income: Fiscal year ended March 31, 2022: ¥16,486 million [180.1%] | |||||||||||||||||||
Fiscal year ended March 31, 2021: ¥5,886 million [9.4%] | |||||||||||||||||||
Basic earnings | Diluted | Return on | Ratio of | Ratio of | |||||||||||||||
earnings | ordinary profit | operating profit | |||||||||||||||||
per share | equity | ||||||||||||||||||
per share | to total assets | to net sales | |||||||||||||||||
Fiscal year ended | Yen | Yen | % | % | % | ||||||||||||||
March 31, 2022 | 367.40 | 361.81 | 29.6 | 17.3 | 8.6 | ||||||||||||||
March 31, 2021 | 151.67 | 149.36 | 15.1 | 10.0 | 6.6 | ||||||||||||||
(Reference) Equity in | earnings of affiliated | companies: Fiscal | year ended March 31, 2022: ¥ - million | ||||||||||||||||
Fiscal year ended March 31, 2021: ¥ - million | |||||||||||||||||||
(2) Consolidated Financial Position | |||||||||||||||||||
Total assets | Net assets | Equity ratio | Net assets per share | ||||||||||||||||
Million yen | Million yen | % | Yen | ||||||||||||||||
As of March 31, 2022 | 141,616 | 58,505 | 40.7 | 1,421.62 | |||||||||||||||
As of March 31, 2021 | 97,567 | 43,785 | 44.2 | 1,063.85 | |||||||||||||||
(Reference) Equity: As of | March 31, 2022: ¥57,578 million | ||||||||||||||||||
As of March 31, 2021: ¥43,088 million | |||||||||||||||||||
(3) Consolidated Cash Flows | |||||||||||||||||||
Cash flows from | Cash flows from | Cash flows from | Cash and cash | ||||||||||||||||
equivalents | |||||||||||||||||||
operating activities | investing activities | financing activities | |||||||||||||||||
at year-end | |||||||||||||||||||
Fiscal year ended | Million yen | Million yen | Million yen | Million yen | |||||||||||||||
March 31, 2022 | (15,621) | (3,417) | 17,912 | 4,779 | |||||||||||||||
March 31, 2021 | (4,521) | (4,972) | 6,219 | 5,702 |
2. Dividends
Annual dividends | Total | Ratio of | ||||||||
Payout ratio | dividends to | |||||||||
1st | 2nd | 3rd | Year- | dividends | ||||||
Total | (consolidated) | net assets | ||||||||
quarter- | quarter- | quarter- | end | (annual) | ||||||
end | end | end | (consolidated) | |||||||
Yen | Yen | Yen | Yen | Yen | Million yen | % | % | |||
Fiscal year ended | - | 10.00 | - | 18.00 | 28.00 | 1,134 | 18.5 | 2.8 | ||
March 31, 2021 | ||||||||||
Fiscal year ended | - | 25.00 | - | 35.00 | 60.00 | 2,430 | 16.3 | 4.8 | ||
March 31, 2022 | ||||||||||
Fiscal year ending | ||||||||||
March 31, 2023 | - | 30.00 | - | 30.00 | 60.00 | - | ||||
(Forecast) |
3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 - March 31, 2023)
(% indicates changes from the previous corresponding period.)
Profit attributable | Basic earnings | ||||||||
Net sales | Operating profit | Ordinary profit | to owners of | ||||||
per share | |||||||||
parent | |||||||||
Six months | Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen |
ending | 143,200 | 39.2 | 8,680 | (13.0) | 8,820 | (11.7) | 6,400 | (11.0) | 158.02 |
September 30 | |||||||||
(Cumulative) | |||||||||
Full year | 299,600 | 26.9 | 17,030 | (16.4) | 17,070 | (17.4) | 12,370 | (16.9) | 305.42 |
* Notes:
-
Changes in significant subsidiaries during the period under review: No (Changes in specified subsidiaries resulting in changes in scope of consolidation)
Newly included: -, Excluded: - - Changes in accounting policies, changes in accounting estimates and retrospective restatement
- Changes in accounting policies due to the revision of accounting standards: Yes
- Changes in accounting policies other than 1) above: No
- Changes in accounting estimates: No
- Retrospective restatement: No
- Total number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares):
As of March 31, 2022: | 43,629,235 shares |
As of March 31, 2021: | 43,629,235 shares |
2) Total number of treasury shares at the end of the period: | |
As of March 31, 2022: | 3,127,266 shares |
As of March 31, 2021: | 3,126,975 shares |
3) Average number of shares during the period: | |
Year ended March 31, 2022: | 40,502,116 shares |
Year ended March 31, 2021: | 40,502,383 shares |
(Reference) Summary of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2022 (April 1, 2021 - March 31, 2022)
(1) Non-consolidated Operating Results | (% indicates changes from the previous fiscal year.) | ||||||||||||
Net sales | Operating profit | Ordinary profit | Profit | ||||||||||
Fiscal year ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % | |||||
March 31, 2022 | 144,567 | 63.0 | 5,325 | 69.5 | 9,178 | 87.4 | 7,150 | 94.5 | |||||
March 31, 2021 | 88,688 | (3.6) | 3,141 | 35.1 | 4,897 | 45.2 | 3,676 | 27.0 | |||||
Basic earnings | Diluted earnings | ||||||||||||
per share | per share | ||||||||||||
Fiscal year ended | Yen | Yen | |||||||||||
March 31, 2022 | 176.55 | 173.87 | |||||||||||
March 31, 2021 | 90.77 | 89.39 | |||||||||||
(2) Non-consolidated Financial Position | |||||||||||||
Total assets | Net assets | Equity ratio | Net assets per share | ||||||||||
Million yen | Million yen | % | Yen | ||||||||||
As of March 31, 2022 | 86,279 | 37,012 | 42.7 | 910.25 | |||||||||
As of March 31, 2021 | 65,542 | 31,679 | 48.1 | 778.58 |
(Reference) Equity: As of March 31, 2022: ¥36,867 million As of March 31, 2021: ¥31,534 million
2. Non-consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 - March 31, 2023)
(% indicates changes from the previous corresponding period.) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit | Basic earnings | |||||
per share | |||||||||
Six months | Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen |
ending | 92,300 | 46.0 | 2,020 | (28.0) | 2,580 | (23.9) | 1,880 | (22.7) | 46.42 |
September 30 | |||||||||
(Cumulative) | |||||||||
Full year | 187,700 | 29.8 | 4,040 | (24.1) | 7,300 | (20.5) | 5,900 | (17.5) | 145.67 |
Notes regarding financial results forecast
- These financial results are outside the scope of audit.
-
Explanation on the proper use of financial results forecast and other notes
The earnings forecasts and other forward-looking statements herein regarding financial results forecast for the fiscal year ending March 31, 2023 are based on information available to the Company at the time of preparation and certain assumptions deemed to be reasonable, and actual results may vary significantly due to various factors. For the assumptions used for the earnings forecasts and the notes regarding the use thereof, please refer to "1. Overview of Operating Results, etc., (4) Future Outlook" on page 4 of the attached document.
DAIKI Aluminium Industry Co., Ltd. (5702) | ||
Consolidated Financial Results for the Fiscal Year Ended March 31, 2022 | ||
Table of Contents - Attachments | ||
1. Overview of Operating Results, etc. .................................................................................................... 2 | ||
(1) | Overview of Operating Results for the Fiscal Year under Review | .................................................. 2 |
(2) | Overview of Financial Position for the Fiscal Year under Review | ................................................. 2 |
(3) | Overview of Cash Flows for the Fiscal Year under Review ............................................................ | 3 |
(4) | Future Outlook ................................................................................................................................ | 4 |
2. Basic Policy on Selection of Accounting Standards ............................................................................ | 4 | |
3. Consolidated Financial Statements and Principal Notes ..................................................................... | 5 | |
(1) | Consolidated Balance Sheet ............................................................................................................ | 5 |
(2) | Consolidated Statements of Income and Comprehensive Income .................................................. | 7 |
(3) | Consolidated Statements of Changes in Equity .............................................................................. | 9 |
(4) | Consolidated Statements of Cash Flows ....................................................................................... | 11 |
(5) | Notes to Consolidated Financial Statements ................................................................................. | 12 |
(Notes on Going Concern Assumption) ................................................................................... | 12 | |
(Changes in Accounting Policies) ............................................................................................ | 12 | |
(Additional Information) ............................................................................................................ | 12 | |
(Segment Information, Etc.) ..................................................................................................... | 13 | |
(Per Share Information) ............................................................................................................ | 15 | |
(Significant Subsequent Events) ............................................................................................... | 16 |
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DAIKI Aluminium Industry Co. Ltd. published this content on 17 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 June 2022 06:22:03 UTC.