DAIKI ALUMINIUM INDUSTRY CO., LTD. Consolidated Financial Results
for the Nine Months Ended December 31, 2021
[Japanese GAAP]
January 31, 2022
Company name: DAIKI Aluminium Industry Co., Ltd.
Stock exchange listing: Tokyo Stock Exchange
Code number: 5702
URL: https://www.dik-net.com/
Representative: Takaaki Yamamoto, President and Representative Director and Executive Officer
Contact: Hiroto Kurosu, Executive Officer, General Manager, Administration Department
Phone: +81-6-6444-2751
Scheduled date of commencing dividend payments: -
Scheduled date of filing quarterly securities report: February 9, 2022
Availability of supplementary explanatory materials on quarterly financial results: No
Schedule of quarterly financial results briefing session: No
(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Nine Months Ended December 31, 2021 (April 1, 2021 - December 31, 2021)
(1) Consolidated Operating Results (Cumulative) | (% indicates changes from the previous corresponding period.) | |||||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||||||
owners of parent | ||||||||||||||
Nine months ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||||||
December 31, 2021 | 162,245 | 74.1 | 13,938 | 195.4 | 14,080 | 219.6 | 10,249 | 226.9 | ||||||
December 31, 2020 | 93,168 | (23.9) | 4,717 | (16.4) | 4,406 | (22.0) | 3,135 | (22.2) | ||||||
(Note) Comprehensive | income: Nine months | ended December 31, | 2021: ¥10,954 million | [475.7%] | ||||||||||
Nine months ended December 31, 2020: ¥1,903 million [(53.2)%] | ||||||||||||||
Basic earnings | Diluted earnings | |||||||||||||
per share | per share | |||||||||||||
Nine months ended | Yen | Yen | ||||||||||||
December 31, 2021 | 253.05 | 249.20 | ||||||||||||
December 31, 2020 | 77.40 | 76.23 | ||||||||||||
(2) Consolidated Financial Position | ||||||||||||||
Total assets | Net assets | Equity ratio | ||||||||||||
Million yen | Million yen | % | ||||||||||||
As of December 31, 2021 | 132,709 | 52,981 | 39.3 | |||||||||||
As of March 31, 2021 | 97,567 | 43,785 | 44.2 |
(Reference) Equity: As of December 31, 2021: ¥52,112 million As of March 31, 2021: ¥43,088 million
2. Dividends
Annual dividends | |||||||
1st quarter-end | 2nd quarter-end | 3rd quarter-end | Year-end | Total | |||
Fiscal year ended | Yen | Yen | Yen | Yen | Yen | ||
- | 10.00 | - | 18.00 | 28.00 | |||
March 31, 2021 | |||||||
Fiscal year ending | - | 25.00 | - | ||||
March 31, 2022 | |||||||
Fiscal year ending | |||||||
March 31, 2022 | 35.00 | 60.00 | |||||
(Forecast) | |||||||
(Note) Revisions from the most recently announced dividends forecast: Yes |
3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2022 (April 1, 2021 - March 31, 2022)
(% indicates changes from the previous corresponding period.)
Profit attributable | Basic earnings | ||||||||
Net sales | Operating profit | Ordinary profit | to owners of | ||||||
per share | |||||||||
parent | |||||||||
Full year | Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen |
231,200 | 66.1 | 18,560 | 100.7 | 18,670 | 106.4 | 13,430 | 118.6 | 331.59 |
(Note) Revisions from the most recently announced financial results forecast: No
* Notes:
-
Changes in significant subsidiaries during the period under review: No
Newly included: -, Excluded: - - Adoption of special accounting methods for the preparation of quarterly consolidated financial statements: No
- Changes in accounting policies, changes in accounting estimates and retrospective restatement
- Changes in accounting policies due to the revision of accounting standards: Yes
- Changes in accounting policies other than 1) above: No
- Changes in accounting estimates: No
- Retrospective restatement: No
- Total number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares):
As of December 31, 2021: | 43,629,235 shares |
As of March 31, 2021: | 43,629,235 shares |
2) Total number of treasury shares at the end of the period: | |
As of December 31, 2021: | 3,127,236 shares |
As of March 31, 2021: | 3,126,975 shares |
3) Average number of shares during the period (cumulative total): | |
Nine months ended December 31, 2021: | 40,502,161 shares |
Nine months ended December 31, 2020: | 40,502,414 shares |
- These quarterly consolidated financial results are outside the scope of quarterly review by certified public accountants or an audit firm.
- Explanation on the proper use of financial results forecast and other notes
(Cautionary note regarding forward-looking statements, etc.)
The earnings forecasts and other forward-looking statements herein are based on information available to the Company at the time of preparation and certain assumptions deemed to be reasonable, and actual results may vary significantly due to various factors. For the assumptions used for the earnings forecasts and the notes regarding the use thereof, please refer to "Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information" on page 3 of the attached document.
(Reference)
1. Non-consolidated Financial Results for the Nine Months Ended December 31, 2021 (April 1, 2021 - December 31, 2021)
(% indicates changes from the previous corresponding period.)
Net sales | Operating profit | Ordinary profit | Profit | |||||
Nine months ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % |
December 31, 2021 | 102,508 | 67.5 | 3,554 | 184.6 | 4,322 | 120.0 | 3,065 | 114.5 |
December 31, 2020 | 61,190 | (14.9) | 1,248 | (29.1) | 1,964 | (19.9) | 1,428 | (16.6) |
Basic earnings | Diluted earnings | |||||||
per share | per share | |||||||
Nine months ended | Yen | Yen | ||||||
December 31, 2021 | 75.68 | 74.53 | ||||||
December 31, 2020 | 35.28 | 34.74 |
2. Non-consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2022 (April 1, 2021 - March 31, 2022)
(% indicates changes from the previous corresponding period.)
Net sales | Operating profit | Ordinary profit | Profit | Basic earnings | ||||||
per share | ||||||||||
Full year | Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |
139,900 | 57.7 | 5,130 | 63.3 | 8,520 | 74.0 | 6,780 | 84.4 | 167.40 | ||
(Note) Revisions | from the most recently announced financial results forecast: No |
DAIKI Aluminium Industry Co., Ltd. (5702) | ||
Consolidated Financial Results for the Nine Months Ended December 31, 2021 | ||
Table of Contents - Attachments | ||
1. Qualitative Information on Quarterly Financial Results for the Period under Review .................................... | 2 | |
(1) | Explanation of Operating Results ............................................................................................................... | 2 |
(2) | Explanation of Financial Position .............................................................................................................. | 2 |
(3) | Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information .......... | 3 |
2. Quarterly Consolidated Financial Statements and Principal Notes ................................................................ | 4 | |
(1) | Quarterly Consolidated Balance Sheet ....................................................................................................... | 4 |
(2) | Quarterly Consolidated Statements of Income and Comprehensive Income ............................................... | 6 |
Quarterly Consolidated Statement of Income .............................................................................................. | 6 | |
Quarterly Consolidated Statement of Comprehensive Income .................................................................... | 7 | |
(3) | Notes to Quarterly Consolidated Financial Statements .............................................................................. | 8 |
(Notes on Going Concern Assumption) ................................................................................................ | 8 | |
(Notes in Case of Significant Changes in Shareholders' Equity) ................................................................ | 8 | |
(Changes in Accounting Policies) ......................................................................................................... | 8 | |
(Significant Subsequent Events) ............................................................................................................ | 8 |
1
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
DAIKI Aluminium Industry Co. Ltd. published this content on 22 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 February 2022 02:30:01 UTC.
