Summary of Consolidated Financial Results for the six months ended December 31, 2021 [Japanese GAAP]
August 12, 2021 | ||||
Company name | Sun* Inc. | |||
Stock Exchange listing | Tokyo | |||
Code | 4053 | URL http://sun-asterisk.com/ | ||
Representative | (Title) | CEO | (Name) Taihei Kobayashi | |
Contact | (Title) | Director | (Name) Yusuke Hattori | TEL 03 (6419) 7655 |
Scheduled date for filing the quarterly report:August 12, 2021
Scheduled date for commencement of dividend payment: -
Preparation of supplementary documents on quarterly financial results: Yes
Holding of financial result presentation: Yes (For institutional investors and analysts,)
(Amounts less than one million yen are rounded down)
1. Consolidated financial results for the three months ended December 31, 2021 (January 1, 2021- June 30, 2021)
(1) Consolidated operating results (cumulative) | (% represents year-on-year increase or decrease rate) | ||||||||||||
Net income attributable | |||||||||||||
Sales | Operating profit | Ordinary profit | to parent company | ||||||||||
shareholders | |||||||||||||
Million | % | Million | % | Million | % | Million | % | ||||||
yen | yen | yen | yen | ||||||||||
Six months ended | 3,632 | 34.7 | 782 | 42.6 | 839 | 48.8 | 718 | 43.5 | |||||
December 31, 2021 | |||||||||||||
Six months ended | 2,697 | - | 548 | - | 564 | - | 500 | - | |||||
December 31, 2020 | |||||||||||||
(Note) Comprehensive profit | Six months ended December 31, 2021 | 820 | Million yen | (70.1%) | |||||||||
Six months ended December 31, 2020 | 482 | Million yen | (-%) | ||||||||||
Net income | Diluted net income | ||||||||||||
per share | per share | ||||||||||||
yen | yen | ||||||||||||
Six months ended | 19.37 | 17.76 | |||||||||||
December 31, 2021 | |||||||||||||
Six months ended | 14.80 | - | |||||||||||
December 31, 2020 | |||||||||||||
(Note) |
- On March 31, 2020, the Company conducted a 20-for-1 stock split of common stock. Net income per share is calculated on the assumption that the said stock split was conducted at the beginning of the previous fiscal year.
- Diluted net income per share data for the second quarter period in the fiscal year ended December 31, 2020 are not shown in the above table, as the average share price during the period could not be determined due to the unlisted nature of the Company's stock at the end of the second quarter period of the fiscal year ended December 31, 2020, although there are residual shares.
- Consolidated financial position
Total assets | Net assets | Equity ratio | |||
Million yen | Million yen | % | |||
Six months ended | 7,182 | 5,904 | 82.2 | ||
December 31, 2021 | |||||
Year ended | 6,216 | 5,017 | 80.7 | ||
December 31, 2020 | |||||
(Reference) Equity | Six months ended December 31, 2021 | 5,904 | Million yen | ||
Year ended December 31, 2020 | 5,017 | Million yen |
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2. Dividends
Annual dividend per share | |||||||||
1Q-end | 2Q-end | 3Q-end | Year-end | Total | |||||
Yen | Yen | Yen | Yen | Yen | |||||
Year ended | - | 0.00 | - | 0.00 | 0.00 | ||||
December 31, 2020 | |||||||||
Year ended | - | 0.00 | |||||||
December 31, 2021 | |||||||||
Year ended | |||||||||
December 31, 2021 | - | 0.00 | 0.00 | ||||||
(forecast) | |||||||||
(Note) Revisions of the latest announced dividend forecast: None |
3. Consolidated Financial Forecast for the Fiscal Year ending December 31, 2021 (January 1, 2021 - December 31, 2021)
(% represents the year-on-year rate of increase / decrease)
Net income attributable | Net income | ||||||||
Sales | Operating profit | Ordinary profit | to parent company | ||||||
Per share | |||||||||
shareholders | |||||||||
Million | % | Million | % | Million | % | Million | % | Yen | |
yen | yen | yen | yen | ||||||
Full year | 6,608 | 23.1 | 1,100 | 24.1 | 1,153 | 24.5 | 983 | 22.3 | 26.70 |
(Note) Revisions of the latest Consolidated Financial Forecast: None
- Notes
- Significant changes in subsidiaries for the year ended December 31, 2020 (Changes in specified subsidiaries due to changes in the scope of consolidation): None
- Application of special accounting methods for the preparation of quarterly consolidated financial statements: Yes (Note) For details, please refer to "2. Quarterly Consolidated Financial Statements and Main Notes (3) Notes to Quarterly Consolidated Financial Statements (Application of Special Accounting Treatment in Preparing Quarterly Consolidated Financial Statements)" on page 7 of the attached materials.
- Changes in accounting policies, changes in accounting estimates, revisions and restatements
- Changes in accounting policies due to revision of accounting standards, etc.: None
-
Changes in accounting policies other than (1): None
③ Change of accounting estimates: None
④ Restatement: None
- Number of shares outstanding (Ordinary shares)
- Number of shares outstanding at the end of the period (including treasury shares)
As of June 30, 2021 | 37,662,100 shares | As of December 31, 2020 | 36,840,000 shares |
- Number of treasury shares at the end of the period
As of June 31, 2021 | 20 shares | As of December 31, 2020 | -shares |
- Average number of shares during the period (Cumulative total for the quarter)
Six months ended | 37,117,047 shares | Six months ended | 33,855,780 shares |
December 31, 2021 | December 31, 2020 | ||
(Note)
1. On March 31, 2020, the Company conducted a 20-for-1 stock split of common stock. The number of shares outstanding at the end of the fiscal year and the average number of shares outstanding during the fiscal year are calculated on the assumption that the stock split was conducted at the beginning of the previous fiscal year.
- The quarterly financial results are not subject to quarterly review by certified public accountants or audit firms.
- Information about the proper useage of forecast financial results, and other special instructions
The forward-looking statements, including business forecasts, contained in this document are based on information
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currently available to the Company and on certain assumptions deemed reasonable, and are not intended as a promise by the Company that they will be achieved. Actual results may differ materially due to a variety of factors. Please refer to "1. Qualitative Information on Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2013, (4) Explanation of Consolidated Earnings Forecasts and Other Forward-Looking Statements" on page 2 of the attached materials for the conditions that form the assumptions for earnings forecasts and cautions concerning the use of earnings forecasts.
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Disclaimer
Sun* Inc. 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 06:10:07 UTC.