May 14, 2021
Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2021
Company name: | Welbe, Inc. | [Japanese GAAP] |
Listing: Tokyo Stock Exchange, First Section | ||
Stock code: | 6556 | URL: http://www.welbe.co.jp |
Representative: | Makoto Ohta, Representative Director and President | |
Contact: | Takao Senga, Director, Vice President, Head of Management Division | |
Tel: +81-3-6268-9542 | ||
Scheduled date of General Meeting of Shareholders: | June 25, 2021 | |
Scheduled date of filing of Annual Securities Report: | June 25, 2021 | |
Scheduled date of dividend payment: | June 28, 2021 | |
Preparation of supplementary materials for financial results: | Yes | |
Holding of financial results meeting: | Yes (for institutional investors and analysts) |
(All amounts are rounded down to the nearest million yen)
1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2021 (April 1, 2020 - March 31, 2021)
(1) Consolidated Operating Results | (Percentages represent year-on-year changes) | ||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | ||||||
owners of Parent | |||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||
Fiscal year ended Mar. 31, 2021 | 8,176 | 18.9 | 2,037 | 15.9 | 2,104 | 19.8 | 1,523 | 29.7 | |
Fiscal year ended Mar. 31, 2020 | 6,878 | - | 1,758 | - | 1,756 | - | 1,174 | - |
Note: Comprehensive income | Fiscal year ended Mar. 31, 2021: 1,523million yen | ( 29.7%) | ||||||
Fiscal year ended Mar. 31, 2020: 1,174million yen | ( | -%) | ||||||
Earnings per share | Diluted earnings | ROE | Ordinary profit | Operating profit to | ||||
per share | on total assets | net sales | ||||||
Yen | Yen | % | % | % | ||||
Fiscal year ended Mar. 31, 2021 | 53.94 | 52.93 | 37.0 | 42.1 | 24.9 | |||
Fiscal year ended Mar. 31, 2020 | 42.35 | 40.79 | 39.0 | 42.7 | 25.6 | |||
Reference: Equity in earnings of | affiliates | Fiscal year ended Mar. 31, 2021: | -million yen | |||||
Fiscal year ended Mar. 31, 2020: | -million yen |
Note: Since consolidated financial statements are being produced beginning in the fiscal year ended March 2020, percentage change YoY for the fiscal year ended March 2020 are not listed.
(2) Consolidated Financial position
Total assets | Net assets | Equity ratio | Net assets per share | ||
As of Mar. 31, 2021 | Million yen | Million yen | % | Yen | |
5,473 | 4,750 | 86.8 | 167.35 | ||
As of Mar. 31, 2020 | 4,511 | 3,477 | 77.1 | 124.98 | |
Reference: Shareholders' equity | As of Mar. 31, 2021: | 4,750million yen | As of Mar. 31, 2020: | 3,477million yen |
(3) Consolidated Cash flows
Cash flows from | Cash flows from | Cash flows from | Balance of cash and | |||||||||||||||
operating activities | investing activities | financing activities | cash equivalents | |||||||||||||||
Fiscal year ended Mar. 31, 2021 | Million yen | Million yen | Million yen | Million yen | ||||||||||||||
1,375 | 415) | 394) | 2,601 | |||||||||||||||
Fiscal year ended Mar. 31, 2020 | 1,167 | (483) | (541) | 2,036 | ||||||||||||||
2. Dividends | ( | ( | ||||||||||||||||
Dividends per share | Total | Payout ratio | Dividend on | |||||||||||||||
equity | ||||||||||||||||||
1Q-end | 2Q-end | 3Q-end | Year-end | Total | dividends | (consolidated) | ||||||||||||
(consolidated) | ||||||||||||||||||
Yen | Yen | Yen | Yen | Yen | Million yen | % | % | |||||||||||
Fiscal year ended Mar. 31, 2020 | - | 4.40 | - | 4.40 | 8.80 | 244 | 20.8 | 8.1 | ||||||||||
Fiscal year ended Mar. 31, 2021 | - | 4.70 | - | 11.30 | 16.00 | 454 | 29.7 | 10.9 | ||||||||||
Fiscal year ending Mar. 31, 2022 | - | 8.00 | - | 8.10 | 16.10 | 25.6 | ||||||||||||
(forecast) | ||||||||||||||||||
Note: Breakdown of dividends for | the fiscal year ended | Mar. 31, 2021: | ||||||||||||||||
Ordinary dividends: 6.30 yen; Commemorative dividends: 5.00 yen |
3. Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2022 (April 1, 2021 - March 31, 2022)
(Percentages represent year-on-year changes)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Earnings per share | ||||||
owners of Parent | ||||||||||
First half | Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |
4,416 | 9.6 | 1,119 | 0.8 | 1,120 | 0.2 | 759 | 4.2 | 26.77 | ||
Full year | 9,144 | 11.8 | 2,446 | 20.0 | 2,446 | 16.3 | 1,772 | 16.3 | 62.44 |
* Notes
-
Changes in significant subsidiaries during the period under review
(changes in specified subsidiaries resulting in changes in scope of consolidation): None - Changes in accounting policies and accounting-based estimates, and restatements
- Changes in accounting policies due to revisions in accounting standards, others: None
- Changes in accounting policies other than 1) above: None
- Changes in accounting-based estimates: None
- Restatements: None
- Number of shares issued (common stock)
- Number of shares issued at the end of the period (including treasury shares)
As of Mar. 31, 2021: | 28,383,000 shares | As of Mar. 31, 2020: | 27,825,000 shares |
2) Number of treasury shares at the end of the period | |||
As of Mar. 31, 2021: | 129 shares | As of Mar. 31, 2020: | 129 shares |
3) Average number of shares during the period | |||
Fiscal year ended Mar. 31, 2021: | 28,246,810 shares | Fiscal year ended Mar. 31, 2020: | 27,731,021 shares |
(Reference) Summary of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2021 (April 1, 2020 - March 31, 2021)
(1) Non-consolidated Operating Results | (Percentages represent year-on-year changes) | ||||||||||||
Net sales | Operating profit | Ordinary profit | Profit | ||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||||||
Fiscal year ended Mar. 31, 2021 | 7,796 | 14.9 | 2,005 | 12.2 | 2,068 | 15.8 | 1,503 | 25.2 | |||||
Fiscal year ended Mar. 31, 2020 | 6,784 | 18.0 | 1,786 | 19.5 | 1,785 | 21.4 | 1,200 | 21.1 | |||||
Earnings per share | Diluted earnings | ||||||||||||
per share | |||||||||||||
Yen | Yen | ||||||||||||
Fiscal year ended Mar. 31, 2021 | 53.23 | 52.24 | |||||||||||
Fiscal year ended Mar. 31, 2020 | 43.31 | 41.71 | |||||||||||
(2) Non-consolidated Financial position | |||||||||||||
Total assets | Net assets | Equity ratio | Net assets per share | ||||||||||
As of Mar. 31, 2021 | Million yen | Million yen | % | Yen | |||||||||
5,442 | 4,756 | 87.4 | 167.58 | ||||||||||
As of Mar. 31, 2020 | 4,472 | 3,504 | 78.4 | 125.94 | |||||||||
Reference: Shareholders' equity | As of Mar. 31, 2021: | 4,756million yen | As of Mar. 31, 2020: | 3,504million yen |
- This summary report is not subject to audit by certified public accountants or auditing firms.
-
Explanation of appropriate use of earnings forecasts, and other special items Cautionary statement with respect to forecasts
Forecasts of future performance in these materials are based on assumptions judged to be valid and information available to Welbe's management at the time these materials were prepared, but are not promised by Welbe regarding future performance. Actual results may differ significantly from these forecasts for a number of reasons.
How to view supplementary materials for financial results
Welbe plans to hold an information meeting for institutional investors and analysts regarding results of operations on Tuesday, May 18, 2021. Materials distributed at this event will also be disclosed, using the Timely Disclosure network (TDnet), and available on the company's website.
This financial report is solely a translation of the Company's Kessan Tanshin in Japanese, which has been prepared in accordance with accounting principles and practices generally accepted in Japan, for the convenience of readers who prefer an English translation.
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Welbe Inc. published this content on 27 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 July 2021 07:09:04 UTC.