Mitachi : Summary of Financial Results for the third quarter 2021

Document and entity information

May 2021

Feb 2021

Company information

Company information

FASF member mark

Document name

Filing date

Company name

true 3

2021-03-26 MITACHI CO.,LTD.

Stock exchange listings

Tokyo

Tokyo 1st section

Tokyo 2nd section

Tokyo Mothers

Tokyo JASDAQ

true true

Tokyo PRO Market

Tokyo Others

Nagoya

Nagoya 1st section

- - - - - true true

Nagoya 2nd section

Nagoya Centrex

Nagoya Others

Sapporo

Sapporo

Sapporo Ambitious

Sapporo Others

Fukuoka

Fukuoka

Fukuoka Q-Board

Fukuoka Others

Green Sheet

Japan Securities Dealers Association

Securities code

URL

Business category

- - - - - - - - - - - - - 33210 https://www.mitachi.c o.jp/

General Business

true

Specific Business

Fiscal Year End

Quarterly period

Representative

Title

Name

Inquiries

Title

- 2021-05-31

3

Name

Tel	052-332-2596
Other
Quarterly statement filing date (as planned)	2021-04-13
Supplemental material of quarterly results	-
Way of getting	-
Convening briefing of quarterly results	-
Target for briefing of quarterly results	-
Note to fraction processing method
Business Results-Quarterly operating results

(in millions of yens)

Feb 2021

Feb 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

-6.3 -8.7

Net sales % change Operating profit

24,664 26,312

546 725

Operating profit % change Ordinary profit

-24.7 -30.0

-23.1 -32.2

Ordinary profit % change

564 734

Profit attributable to owners of parent

351 500

-29.8 -33.9

Profit attributable to owners of parent % change

Note to consolidated income statements information

Comprehensive income

Comprehensive income

312 425

Change in comprehensive income Other consolidated operating results

-26.5 -45.3

Basic earnings per share (Yen)

Diluted earnings per share (Yen) Note to consolidated operating results

Note to operating results

- -

44.44 63.34 -

Business Results-Quarterly financial positions

(in millions of yens)

Feb 2021

May 2020

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

15,023 14,324

Net assets

9,444 9,290

Capital adequacy ratio (%) Net assets per share (Yen)

62.8 64.7

1,193.11

1,172.64

Note to consolidated financial positions

Owner's equity

9,432

9,270

Note to financial positions

-

Business Results-Note to quarterly business results

Feb 2021

Quarterly note to business results

Quarterly note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Quarterly Dividends

(in millions of yens)

May 2021

Feb 2021

May 2020

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

• Second quarter

  -

  -Result 10.00 15.00

• Third quarter

Result Year end

-

-Result 10.00

Forecast 10.00

Upper

Lower Annual

- -Result 25.00

Forecast 20.00

Upper

Lower

Correction of dividend forecast from the most recent dividend forecast

- -

Correction of dividend forecast from the most recent dividend forecast

Annual

Note to dividends

Note to dividends

Annual

-

Quarterly Forecasts

(in millions of yens)

-

May 2021

Quarterly forecasts

Quarterly forecastsTitle for forecasts

3. 2021 6 1 31

5

2020 2021 5

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast 34,000

Upper

Lower % change

- -Forecast 0.4

Upper

Lower Operating profit

Operating profit

- -Forecast 800

Upper

Lower % change

- -Forecast 5.4

Upper

Lower Ordinary profit

Ordinary profit

- -Forecast 830

Upper

Lower % change

- -Forecast 7.0

Upper

Lower

Profit attributable to owners of parent

- -

Profit attributable to owners of parent

Forecast 540

Upper

Lower % change

- -Forecast 8.8

Upper

Lower

- -

Basic earnings per share (Yen)

Basic earnings per share (Yen)Forecast 68.30

Upper

Lower

Note to consolidated forecasts

Note to forecasts

- - -

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

-

Notes, Quarterly-Material changes in subsidiaries during this period changes in scope of consolidations resulting from change in subsidiaries

Feb 2021

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Number of subsidiaries newly consolidated

Name of subsidiaries newly consolidated

Number of subsidiaries excluded from consolidation Name of subsidiaries excluded from consolidation Note to material changes in subsidiaries during this period

- - - - -

Note to material changes in subsidiaries during this period

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly financial statements

Feb 2021

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates retrospective restatement

Feb 2021

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates Retrospective restatement

- - - -

Note to changes in accounting policies, accounting estimates and retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

-

Notes, Quarterly-Number of issued and outstanding shares common stock

Feb 2021

May 2020

Feb 2020

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

7,906,000

Number of treasury stock at the end of fiscal year Average number of shares

Note to number of issued and outstanding shares (common stock)

604 7,905,413

7,906,000 534

7,905,466

Note to number of issued and outstanding shares (common stock)

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.