Consolidated Financial Results for the Three Months Ended June 30, 2021 (Japanese GAAP)
GECOSS CORPORATION
Tokyo, Japan
July 28, 2021
Stock code: | 9991 (URL:https://www.gecoss.co.jp) | Shares listed: Tokyo Stock Exchange | |
Representative: | Yoshiyuki Nobusa, President and CEO | ||
Contact: | Takashi Togi, General Manager, General Administration Department | Phone: +81-3-3660-0776 | |
Scheduled date of quarterly securities report: | August 3, 2021 |
Scheduled commencement date of dividend payments:
Preparation of quarterly earnings presentation materials: Holding of quarterly earnings announcement:
―
No
No
(All amounts are rounded up or down to the nearest million yen.)
1. Results for the three months ended June 30, 2021 (From April 1, 2021 to June 30, 2021)
(1) Consolidated results of operations:
(Millions of yen) (Percentage changes relative to previous corresponding period)
Net sales | Operating income | Ordinary income | Profit attributable to | ||||||||
owners of parent | |||||||||||
% | % | % | % | ||||||||
Three months ended June 30, 2021 | ¥24,066 | (1.7) | ¥896 | (32.3) | ¥1,008 | (30.0) | ¥704 | (31.1) | |||
Three months ended June 30, 2020 | ¥24,484 | (8.4) | ¥1,324 | 7.2 | ¥1,440 | 7.7 | ¥1,021 | 11.5 | |||
Note: Comprehensive income | Three months ended June 30, 2021: | 489 million yen [(47.8)%] | |||||||||
Three months ended June 30, 2020: | 937 million yen [21.8%] | ||||||||||
Basic earnings | Diluted earnings | ||||||||||
per share | per share | ||||||||||
Yen | Yen | ||||||||||
Three months ended June 30, 2021 | ¥19.33 | ― | |||||||||
Three months ended June 30, 2020 | ¥28.06 | ― |
(2) Consolidated financial position:
(Millions of yen) | |||
Total assets | Net assets | Equity capital ratio | |
% | |||
As of June 30, 2021 | ¥100,032 | ¥57,324 | 57.3 |
As of Mar. 31, 2021 | ¥102,847 | ¥59,794 | 58.1 |
Reference: Shareholders' equity | As of June 30, 2021: | 57,324 million yen | ||||||
As of Mar. 31, 2021: | 59,792 million yen | |||||||
2. Dividend payments | ||||||||
Dividends per share | ||||||||
First Quarter | Second Quarter | Third Quarter | Year-end | Total | ||||
Yen | Yen | Yen | Yen | Yen | ||||
Year ended Mar. 31, 2021 | ― | ¥15.00 | ― | ¥20.00 | ¥35.00 | |||
Year ending Mar. 31, 2022 | ― | |||||||
Year ending Mar. 31, 2022 | ¥15.00 | ― | ¥20.00 | ¥35.00 | ||||
(Forecast) | ||||||||
Note: Revision to the forecast for dividends announced most recently: No |
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3. Earnings forecast for the year ending March 31, 2022 (From April 1, 2021 to March 31, 2022)
(Millions of yen) (% indicates changes from the previous corresponding period)
Net sales | Operating income | Ordinary income | Profit attributable to | Basic earnings | ||||||
owners of parent | per share | |||||||||
% | % | % | % | Yen | ||||||
First half | ¥51,500 | 1.3 | ¥2,050 | (25.0) | ¥2,250 | (24.0) | ¥1,550 | (25.3) | ¥42.59 | |
Full year | ¥111,000 | 0.7 | ¥5,550 | (8.6) | ¥5,900 | (9.2) | ¥4,050 | (11.0) | ¥111.27 |
Note: Revision to the forecast for earnings announced most recently: No
* Notes to the Consolidated Financial Results
-
Changes in significant subsidiaries during the period
(changes in specified subsidiaries resulting in changes in scope of consolidation): None - Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: None
- Changes in accounting policies, changes in accounting estimates and re-disclosure of revisions
- Changes in accounting policies pursuant to revision in accounting standards, etc.: Yes
- Changes in accounting policies other than those in (i) above: None
- Changes in accounting estimates: None
- Re-disclosureof revisions: None
- Number of issued shares (common stock)
(Unit: shares) | |||||
1) | Number of issued shares at end of period | June 30, 2021: | 36,436,125 | Mar. 31, 2021: | 36,436,125 |
(including treasury stock) | |||||
2) | Number of shares of treasury stock at end of | June 30, 2021: | 39,988 | Mar. 31, 2021: | 39,855 |
period | |||||
3) | Average number of shares during period | Three months ended | 36,396,207 | Three months ended | 36,396,790 |
June 30, 2021: | June 30, 2020: | ||||
- This quarterly earnings report is exempt from the quarterly review procedures by certified public accountants or audit corporations.
- Summaries for relevant use of forecasts and other specific affairs
The forecasts presented above are estimates based on information available to management at the time this report was prepared. Actual results may differ from any forecasts presented herein due to various factors.
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GECOSS Corporation published this content on 28 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 July 2021 06:02:02 UTC.