Year ended December 31, 2021
Consolidated Financial Results for the Third Quarter [Japanese GAAP]
November 15, 2021 | ||||||||
Company name | W-SCOPE Corporation | Listed stock exchanges Tokyo | ||||||
Stock code | 6619 | URL | https://w-scope.co.jp/ | |||||
Representative | (Title) | President and Representative Director | (Name) | Choi Won-kun | ||||
Contact person | (Title) | Director | (Name) Ouchi Hideo | (TEL) 03-5436-7155 | ||||
Scheduled date to file | November 15, 2021 | Scheduled date of commencement of dividend payment ― | ||||||
Quarterly Securities Report | ||||||||
Preparation of supplementary material on quarterly financial results: Yes | ||||||||
Quarterly results briefing | : Yes | (For institutional investors and analysts | ) |
(Amounts are rounded down to the nearest million yen.)
1.Third Quarter of the Year Ending December 31, 1.2021 (January 1, 2021-September 30, 2021)
(1) Consolidated Operating Results (Cumulative) | (Percentages indicate year-on-year changes.) | ||||||||||||||
Attributable to | |||||||||||||||
Net sales | Operating income | Ordinary income | owners of parent | ||||||||||||
Quarterly net income | |||||||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of | % | ||||||||
yen | |||||||||||||||
3rd quarter of fiscal 2021 | 20,329 | 71.5 | 422 | ― | 3,801 | ― | 3,486 | ― | |||||||
Third Quarter of Fiscal 2020 | 11,847 | 34.3 | 3,354 | ― | △4,859 | ― | △4,407 | ― | |||||||
2,857Millions ―%) | Third Quarter | 5,864Millions | ―%) | ||||||||||||
(NOTE) Comprehensive | 3rd quarter | △ | △ | △ | △ | △ | |||||||||
income | of fiscal 2021 | of yen | of Fiscal 2020 | of yen | |||||||||||
Per share Net profit | Fully diluted Per share Net profit | ||||||||||||||
Yen | Yen | ||||||||||||||
3rd quarter of fiscal 2021 | 68.24 | ― | |||||||||||||
Third Quarter of Fiscal 2020 | 121.19 | ― | |||||||||||||
△ | |||||||||||||||
△ | |||||||||||||||
(2) Consolidated Financial Position | |||||||||||||||
Total assets | Net assets | Equity Ratio | Net assets per share | ||||||||||||
Millions of yen | Millions of yen | % | Yen | ||||||||||||
3rd quarter of fiscal 2021 | 80,976 | 48,802 | 36.1 | 537.44 | |||||||||||
Year ended December 31, 2020 | 70,227 | 9,934 | 14.1 | 218.83 |
(Reference) Shareholders' equity | 3rd quarter | 29,269Millions of yen | Year ended | 9,901Millions of yen |
of fiscal 2021 | December 31, 2020 |
2.Dividend Status
Dividend per share | |||||||
End of first quarter | End of second quarter | End of the third quarter | Term end | Total | |||
Yen | Yen | Yen | Yen | Yen | |||
Year ended December 31, 2020 | ― | 0.00 | ― | 0.00 | 0.00 | ||
Year ended December 31, 2021 | ― | 0.00 | ― | ||||
FY2021 (forecast) | 0.00 | 0.00 | |||||
(NOTE) Revisions to the most recently | announced dividend | forecasts | :None |
3.Forecasts for the fiscal year ended December 31, 3.2021 (January 1, 2021 to December 31, 2021)
(Percentages indicate year-on-year changes.) | |||||||||||||
Attributable to owners | Per share | ||||||||||||
Net sales | Operating income | Ordinary income | of parent | ||||||||||
Net income | |||||||||||||
Net income | |||||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |||||
Full year | 28,000 | 51.5 | 1,200 | ― | ― | ― | ― | ― | ― | ||||
(NOTE) | Revisions | to the consolidated forecasts most recently announced | :Yes |
- Notes
(1) Changes of important subsidiaries during the period : None
(changes in specified subsidiaries resulting in change in scope of consolidation)
Newly added | 1 Company (Company name) | WSPC First | 、 Exclusion | ―Company (Company name) | ||
Limited Company | ||||||
(2) Application of particular accounts procedures to | :Yes | |||||
the preparation of quarterly consolidated financial statements | ||||||
(3) Changes in accounting policies and changes or restatement of accounting estimates | ||||||
① Changes in accounting policies caused by revision of accounting standards | : None | |||||
② Changes in accounting policies other than ① | : None | |||||
③ Changes in accounting estimates | : None | |||||
④ Restatement of revisions | : None | |||||
(4) Number of shares of common stock outstanding | ||||||
① Number of shares issued At the end of | 3Q for the year ending | 54,461,600Shares | Year ended December | 45,312,600Shares | ||
the period (including treasury stock) | December 31, 2021 | 31, 2020 | ||||
② Number of treasury stock at the end of | 3Q for the year ending | 302Shares | Year ended December | 302Shares | ||
the period | December 31, 2021 | 31, 2020 | ||||
③ Average number of shares during the period | 3Q for the year ending | 51,092,869Shares | Year ended December | 37,338,243Shares | ||
(quarterly consolidated cumulative period) | December 31, 2021 | 31, 2020 | ||||
- Quarterly financial results are not subject to quarterly review by certified public accountants or auditing firms.
- Explanations and other special notes concerning the appropriate use of business performance forecasts
(Cautionary Statement with Respect to Forward-Looking Statements)
The earnings forecasts and other forward-looking statements herein are based on information currently available to us and certain assumptions that we believe to be reasonable, and are not intended to guarantee the achievement of the forecasts. Actual results may differ materially from the forecast depending on a range of factors. Please refer to "1. Qualitative Information on Quarterly Financial Results, (1) Explanation of Operating Results" on page 2 of the attached materials for the assumptions for the forecasts and notes on the use of the forecasts.
(Method of Obtaining Supplementary Briefing Materials on Quarterly Financial Results)
Supplementary documents for quarterly financial results will be posted on our website on Tuesday, November 16, 2021.
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W-Scope Corporation published this content on 15 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 November 2021 06:09:07 UTC.