Summary of Financial Results for the third quarter 2021

Document and entity information

	Dec 2021	Sep 2021
Company information
Company information
FASF member mark		true
Document name		第３四半期決算短信
	〔日本基準〕(連結)
Filing date		2021-11-12
Company name		SIIX
	CORPORATION
Stock exchange listings
Tokyo		true
Tokyo 1st section		true
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		-
Tokyo PRO Market		-
Tokyo Others		-
Nagoya		-
Nagoya 1st section		-
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		76130
URL		https://www.siix.co.jp
Business category
General Business	true
Specific Business	-
Fiscal Year End	2021-12-31
Quarterly period		3
Representative

Title

Name

Inquiries

Title

Name

Tel

Other

Quarterly statement filing date (as planned) Dividend payable date (as planned)

Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results Target for briefing of quarterly results Note to fraction processing method

代表取締役社長

柳瀬 晃治

取締役執行役員経理 部長

大野 精二

06-6266-6415

2021-11-12

-

-

-

-

-

(百万円未満切捨て)

Business Results-Quarterly operating results

(in millions of yens)

	Sep 2021	Sep 2020
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	163,807	128,632
% change	27.3	-23.8
Operating profit
Operating profit	3,598	2,867
% change	25.5	-36.5
Ordinary profit
Ordinary profit	4,233	2,691
% change	57.3	-41.7
Profit attributable to owners of parent
Profit attributable to owners of parent	3,274	594
% change	451.0	-81.7
Note to consolidated income statements information
Comprehensive income
Comprehensive income	7,460	-1,705
Change in comprehensive income	-	-
Other consolidated operating results
Basic earnings per share (Yen)	69.28	12.57
Diluted earnings per share (Yen)	69.18	12.11

Business Results-Quarterly financial positions

(in millions of yens)

	Sep 2021	Dec 2020
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	153,861	144,436
Net assets	62,500	56,498
Capital adequacy ratio (%)	40.3	38.8
Note to consolidated financial positions
Owner'sequity	62,034	56,084

Quarterly Dividends

(in millions of yens)

	Dec 2021	Dec 2020
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-	-
Second quarter
Result	15.00	14.00
Third quarter
Result	-	-
Year end
Result		15.00
Forecast	15.00
Upper	-
Lower	-
Annual
Result		29.00
Forecast	30.00

Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-

Quarterly Forecasts

(in millions of yens)

Dec 2021

Quarterly forecasts

Quarterly forecasts

	３．2021年12月期の
Title for forecasts	連結業績予想（2021
年１月１日～2021年
	12月31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	210,000
Upper	-
Lower	-
% change
Forecast	15.6
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	5,000
Upper	-
Lower	-
% change
Forecast	12.3
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	5,500
Upper	-
Lower	-
% change
Forecast	23.8
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	4,500
Upper	-
Lower	-
% change
Forecast	161.0
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	95.22
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

true

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Sep 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	true
scope of consolidations resulting from change is subsidiaries)
Number of subsidiaries newly consolidated	1
Name of subsidiaries newly consolidated	PT. SIIX Trading
Indonesia
Number of subsidiaries excluded from consolidation	1
Name of subsidiaries excluded from consolidation	SIIX Bangkok Co.,
Ltd.

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

financial statements

Sep 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

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Sep 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	-

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

Sep 2021

Dec 2020

Sep 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	50,400,000	50,400,000
(including treasury stock)
Number of treasury stock at the end of fiscal year	3,139,763	3,139,729
Average number of shares	47,260,243	47,256,113

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