Summary of Consolidated Financial Results
for the Second Quarter of Fiscal Year Ended February 28, 2022
[Japanese GAAP] (Consolidated)
October 5, 2021 | ||
Company name: | TSI HOLDINGS CO., LTD. | Stock listing: Tokyo Stock Exchange |
Code number: | 3608 | URL: https://www.tsi-holdings.com/en/ |
Representative: | Representative Director and President, Tsuyoshi Shimoji | |
Contact: | Executive Officer, General Manager of Finance & Accounting Dept. Mitsuru Naito | |
TEL: +81-3-6748-0001 | ||
Scheduled date of financial report: | October 8, 2021 | |
Scheduled date to begin dividend payment: | ― | |
Preparation of supplementary financial document: | Yes | |
Briefing session to explain the financial statements: | Yes (For institutional investors and analysts) |
(Rounded down to the nearest million yen)
1. Consolidated Business Results for the Second quarter of the Fiscal Year Ended February 28, 2022(March 1, 2021 to August 31, 2021)
(1) Consolidated results of operations | (% change from the previous fiscal year) | |||||||||||||||||||||
Net sales | Operating income | Ordinary income | Profit attributable to | |||||||||||||||||||
owners of parent | ||||||||||||||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | |||||||||||||||
Second quarter of FY ended | 64,751 | 15.1 | 1,134 | ― | 2,002 | ― | 1,890 | ― | ||||||||||||||
February 28,2022 | ||||||||||||||||||||||
Second quarter of FY ended | 56,270 | (31.2) | (10,469) | ― | (9,642) | ― | (14,434) | ― | ||||||||||||||
February 28,2021 | ||||||||||||||||||||||
(Notes) Comprehensive income: Second quarter of Fiscal year ended February 28, 2022 ¥1,698 million―% | ||||||||||||||||||||||
Second quarter of Fiscal year ended February 29, 2021 ¥(16,038) million―% | ||||||||||||||||||||||
Net income | Diluted net | |||||||||||||||||||||
per share | income per share | |||||||||||||||||||||
Yen | Yen | |||||||||||||||||||||
Second quarter of FY ended | 20.94 | ― | ||||||||||||||||||||
February 28,2022 | ||||||||||||||||||||||
Second quarter of FY ended | (158.70) | ― | ||||||||||||||||||||
February 28,2021 | ||||||||||||||||||||||
(2) Consolidated financial position | ||||||||||||||||||||||
Total assets | Net assets | Shareholders' equity | ||||||||||||||||||||
ratio | ||||||||||||||||||||||
Million yen | Million yen | % | ||||||||||||||||||||
Second quarter of FY ended | 143,950 | 99,181 | 68.6 | |||||||||||||||||||
February 28,2022 | ||||||||||||||||||||||
FY ended February 28,2021 | 154,951 | 97,430 | 62.6 | |||||||||||||||||||
(Reference) Shareholders' equity: Second quarter of FY ended February 28,2022 | ¥98,710 million | |||||||||||||||||||||
FY ended February 2021 | ¥96,977 million | |||||||||||||||||||||
2. Dividends | ||||||||||||||||||||||
Annual dividend | ||||||||||||||||||||||
End of | End of | End of | Year-end | Total | ||||||||||||||||||
1Q | 2Q | 3Q | ||||||||||||||||||||
Yen | Yen | Yen | Yen | Yen | ||||||||||||||||||
FY ended February 2021 | ― | 0.00 | ― | 0.00 | 0.00 | |||||||||||||||||
FY ended February 2022 | ― | |||||||||||||||||||||
FY ended February 2022 | 0.00 | ― | 5.00 | 5.00 | ||||||||||||||||||
(forecast) |
(Note) Revisions during this quarter of dividends forecast for fiscal year: None
3. Forecast of Consolidated Business Results for the Fiscal Year Ending February 28, 2022 (March 1, 2021 to February 28, 2022) (% change from the corresponding period of the previous fiscal year)
Net sales | Operating income | Ordinary income | Profit attributable to | Net income | ||||||
owners of parent | per share | |||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | ||
Full fiscal year | 152,400 | 13.7 | 1,100 | ― | 1,600 | ― | 1,660 | (57.0) | 18.40 |
(Note) Revisions during this quarter of previously disclosed consolidated business results projection for FY 2022: None
*Notes:
(1) Changes in significant subsidiaries during the period: Yes
Changes in specified subsidiaries resulting in a change in the scope of consolidation
Deselection 2 companies(SANEI-INTERNATIONAL CO.,LTD. and TSI GROOVE AND SPORTS CO.,LTD.)
- Application of particular accounts procedures to the preparation of quarterly consolidated financial statements: None
- Changes in accounting policies, accounting estimates, and restatements
- Changes in accounting policies due to revisions of accounting standards: None
- Changes in accounting policies other than above (a): None
- Changes of accounting estimates: None
- Restatements: None
- Number of shares issued (common stock)
a. Number of shares issued at the end of period (treasury stock included)
b. Number of treasury stock at the end of period
c. Average number of shares over the period
Q2 of FY ended February | |||||
2022 | 95,783,293 | shares | FY ended February 2021 | 95,783,293 | shares |
Q2 of FY ended February | |||||
2022 | 5,510,669 | shares | FY ended February 2021 | 5,556,309 | shares |
Q2 of FY ended February | Q2 of FY ended February | ||||
2022 | 90,242,807 | shares | 2021 | 91,774,868 | shares |
*This business results report is not subject to auditing by certified public accountants or audit firms.
*Explanation regarding the appropriate use of business forecasts and other special instructions
The forward-looking statements, including business forecasts, contained in this document are based on information currently available to the Company and on certain assumptions deemed reasonable by the Company, 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 "(3) Explanation of Consolidated Business Forecast and Other Forward-looking Statements " on page 3 for the assumptions underlying the forecasts and cautionary statements regarding the use of the forecasts.
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TSI Holdings Co. Ltd. published this content on 05 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 October 2021 06:03:06 UTC.