Consolidated Financial Results for the Three Months Ended June 30, 2021
(Prepared pursuant to Japanese GAAP)
August 12, 2021 | |
Company name: | MEGMILK SNOW BRAND Co., Ltd. |
Stock exchange listing: | Tokyo Stock Exchange (First Section), Sapporo Securities Exchange |
Stock code: | 2270 |
URL: | https://www.meg-snow.com/english |
Representative: | Keiji Nishio, Representative Director and President |
Contact: | Futami Hatamoto, General Manager, Public Relations & Investor |
Relations Department | |
Phone: | +81 3-3226-2124 |
(Amounts rounded down to the nearest million yen) |
1. Consolidated Results for the First Three Months of the Fiscal Year Ending March 31, 2022 (April 1, 2021 - June 30, 2021)
(1) Consolidated Operating Results | (Percentages indicate year-on-year changes) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||
owners of parent | ||||||||||
Three months ended | millions of yen | % | millions of yen | % | millions of yen | % | millions of yen | % | ||
142,820 | - | 6,523 | 29.8 | 7,242 | 32.3 | 4,800 | 51.1 | |||
June 30, 2021 | ||||||||||
Three months ended | 156,298 | 1.0 | 5,026 | (0.8) | 5,474 | (7.1) | 3,176 | (16.9) | ||
June 30, 2020 | ||||||||||
Note: Comprehensive income: Three months Ended June 30, 2021 : 4,059 million yen (9.1%) | ||||||||||
Three months Ended June 30, 2020 : 3,721 million yen (17.0%) | ||||||||||
Profit | Profit | |||||||||
per share - basic | per share - diluted | |||||||||
yen | yen | |||||||||
Three months ended | 71.08 | - | ||||||||
June 30, 2021 | ||||||||||
Three months ended | 46.93 | - | ||||||||
June 30, 2020 | ||||||||||
Note: The Company has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement No.29, March 31,2020), etc. effective from the beginning of the first quarter of the fiscal year ending March 31, 2022. As a result, the Company has omitted year-on-year change in net sales for the first quarter of the previous fiscal year, as this was prior to application of the above accounting standard.
Assuming, however, that the above accounting standard, etc. had been applied effective from the first quarter of the fiscal year ended March 31, 2021, the year-on year change would be 2.1%.
(2) Consolidated Financial Position
Total assets | Net assets | Equity ratio | Net asset | |
per share | ||||
June 30, 2021 | millions of yen | millions of yen | % | yen |
398,798 | 198,457 | 49.1 | 2,899.99 | |
March 31, 2021 | 398,650 | 198,255 | 49.0 | 2,890.65 |
For reference:
Equity: June 30, 2021 : 195,842million yen
March 31, 2021 : 195,213 million yen
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2. Dividends
Cash dividends per share | |||||||
Record date or period | End-Q1 | End-Q2 | End-Q3 | Year-end | Total | ||
yen | yen | yen | yen | yen | |||
Year ended | - | - | - | 40.00 | 40.00 | ||
March 31,2021 | |||||||
Year ending | - | ||||||
March 31,2022 | |||||||
Year ending | |||||||
March 31,2022 | - | - | 50.00 | 50.00 | |||
(forecast) | |||||||
Note 1: | Revisions from | the latest release | of dividend forecasts: | None | |||
Note 2: | As the Company has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement | ||||||
No. 29, March 31, 2020), etc. effective from the beginning of the first quarter of the fiscal year ending | |||||||
March 31, 2022, the said accounting standard,etc. have been applied to the figures in the abovementioned | |||||||
consolidated forecast figures. Note that year-on-year change is calculated assuming that the above | |||||||
accounting standard, etc. were applied effective from the fiscal year ended March 31, 2021. |
3. Forecast of Consolidated Results for the Fiscal Year Ending March 31, 2022 (April 1, 2021 - March 31, 2022)
(Percentages indicate year-on-year changes)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Profit per | |||||||
owners of parent | share | ||||||||||
millions of yen | % | millions of yen | % | millions of yen | % | millions of yen | % | yen | |||
Second quarter- | 288,000 | 1.8 | 10,800 | (2.6) | 11,400 | (4.8) | 6,800 | (5.5) | 100.69 | ||
end(Cumulative) | |||||||||||
Full Year | 570,000 | 2.8 | 20,500 | 3.6 | 21,500 | (0.8) | 12,500 | (16.2) | 185.10 | ||
Note: Revisions | from the latest | release of earnings forecasts: None |
Notes
(1) Material reclassifications of subsidiaries during the period: None
(2) Accounting methods specific to quarterly consolidated financial statements: None
(3) Changes in accounting policy, changes in accounting estimates, and retrospective restatement 1) Changes in accordance with amendments to accounting standards, etc.: Yes
2) Changes other than noted in 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatement: None
(4) Common stock issued
1) Issued shares as of period-end (including treasury stock)
June 30, 2021 | 70,751,855 shares | ||
March 31, 2021 | 70,751,855 shares | ||
2) Treasury stock as of period-end | |||
June 30, 2021 | 3,219,600 shares | ||
March 31, 2021 | 3,219,054 shares | ||
3) Average number of shares (during the respective period) | |||
Three months ended June 30, 2021 | 67,532,559 shares | ||
Three months ended June 30, 2020 | 67,693,013 shares |
*This summary of financial statements is not subject to audit by certified public accountant and auditing firm.
*Appropriate Use of Earnings Forecasts and Other Important Information
(Earnings Forecasts)
Business forecasts contained in this report are based on the assumptions of management in the light of information available as of the release of this report. MEGMILK SNOW BRAND makes no assurances as to the actual results, which may differ from forecasts due to various factors such as changes in the business environment.
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MEGMILK Snow Brand Co. Ltd. published this content on 12 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2021 02:10:07 UTC.