Nichidai : Financial Results

NICHIDAI CORPORATION

Summary of Consolidated Financial Results for the 3rd Quarter Ended December 31, 2021

	February 1, 2022
Company name: NICHIDAI CORPORATION	Listed Stock Exchange: Tokyo Securities Exchange
Code number: 6467	(URL https://www.nichidai.jp)
Company Representative: Naoki Ito, President & Corporate Officer
Contact Information: Takayoshi Yamane, Corporate officer Headquarters General Manager TEL [phone]
Reporting date of financial statements: February 14, 2022	Commencement date of dividend payment: -
	(Rounded down to the nearest million yen.)

1. Consolidated Financial Results for the 3rdQuarter Ended December 31, 2021 (FromApril 1, 2021 to December 31, 2021)

(1) Consolidated Operating Results (Total)

(% indicates changes in net sales compared with preceding same period.)

Net sales

Operating Income

Ordinary Income

Net income Attributable

to Owners of the Parent

For the 3rd Quarter

Millions ofYen

％

Millions ofYen

％

Millions ofYen

％

Millions ofYen

％

Ended Dec. 31, 2021

9,748

26.1

288

－

298

－

133

－

Ended Dec. 31, 2020

7,732

△32.5

△442

－

△293

－

△238

－

(Note) Comprehensive

income

FY 2021 for the

3rdQuarter

△1million yen

( － % )

FY 2020 for the 3rdQuarter

△613million yen ( － % )

EPS

Adjusted EPS

For the 3rd Quarter

Yen

Sen

Yen

Sen

Ended Dec. 31, 2021

14

80

―

Ended Dec. 31, 2020

△26

40

―

(2) Consolidated Financial Position

	TotalAssets	NetAssets	Shareholders'Equity Ratio
	Millions ofYen	Millions ofYen	％
Ended Dec. 31, 2021	15,854	12,083	69.1
FY 2021	15,656	12,169	70.4

(Ref.) Shareholders'Equity

FY 2021 for the 3rdQuarter

10,953 million yen

FY 2021

11,017 million yen

2. Dividends

Dividends per Share

End of 1st Quarter

End of 2nd Quarter

End of 3rd Quarter

Year End

Full Year

Yen

Sen

Yen

Sen

Yen

Sen

Yen

Sen

Yen

Sen

FY 2021

―

0

00

―

4

00

4

00

FY 2022

―

5

00

FY2022 (Forecast)

―

5

00

10

00

(Note) Revisions to the dividend forecast since the most recent announcement：NO

3. Consolidated Forecast for the Year Ending March 2022 (FromApril 1, 2021 to March 31, 2022)

(% indicates changes in net sales, operating income, etc compared with preceding same period.)

	Net sales		Operating Income		Ordinary Income	Net income Attributable	EPS
							to Owners of the Parent
	Millions ofYen	％	Millions ofYen	％	Millions ofYen	％	Millions ofYen	％	Yen	Sen
Full Year	13,600	25.7	400	－	430	－	290	－	32	04

(Note) Revisions to the dividend forecast since the most recent announcement：NO

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※Note

1. Changes of important subsidiaries during the period (changes in specified subsidiaries that involve changes in the scope of consolidation): N/A
2. Adoption of any simplified way of accounting method or any accounting procedure specific to the preparation

of quarterly financial statements: N/A

(3) Changes in accounting principle, procedure or method associated with preparing the consolidated of quarterly financial results ① Changes resulting from revision of accounting policy YES

② Changes other than ① N/A

③ Changes in accounting estimate YES

• Restatement N/A

(4) Number of outstanding shares (ordinary shares)

• Number of outstanding shares at the end of the term (including treasury stocks)

Ended Dec. 31, 2021 9,053,300 shares

FY 2021 9,053,300 shares

• Number of treasury stocks at the end of the term

Ended Dec. 31, 2021	2,066 shares	FY 2021 2,066 shares
③Average number of outstanding shares during the period
Ended Dec. 31, 2021	9,051,234 shares

※The quarterly consolidated financial results presented herein are not subject to the quarterly review by certified public accountants or audit corporations.

※Explanation regarding appropriate use of business forecasts and other special instructions

The above forecasts of operating results are based on the information available at the time this document was released, and actual operating results may differ from these forecasts due to various factors.

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