November 12, 2021 | ||
Summary of Consolidated Financial Results | ||
for the Second Quarter of the Fiscal Year Ending March 31, 2022 | ||
(Six Months Ended September 30, 2021) | ||
[Japanese GAAP] | ||
Company name: | Welbe, Inc. | Listing: Tokyo Stock Exchange, First Section |
Stock code: | 6556 | URL: https://www.welbe.co.jp |
Representative: | Makoto Ohta, Representative Director and President | |
Contact: | Takao Senga, Director, Vice President, Head of Management Division | |
Tel: +81-3-6268-9542 | ||
Scheduled date of filing of Quarterly Report: | November 12, 2021 | |
Scheduled date of dividend payment: | December 2, 2021 | |
Preparation of supplementary materials for quarterly financial results: Yes | ||
Holding of quarterly financial results meeting: | Yes |
(All amounts are rounded down to the nearest million yen)
1. Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2022 (April 1, 2021 - September 30, 2021)
(1) Consolidated Operating Results | (Percentages represent year-on-year changes) | ||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | ||||||
owners of Parent | |||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||
Three months ended Sep. 30, 2021 | 4,688 | 16.4 | 1,202 | 8.3 | 1,245 | 11.4 | 866 | 18.9 | |
Three months ended Sep. 30, 2020 | 4,028 | - | 1,110 | - | 1,118 | - | 728 | - |
Note: Comprehensive income | Six months ended Mar. 31, 2021: | 866million yen | ( 18.9%) | ||||||||||
Six months ended Mar. 31, 2020: | 728million yen | ( -%) | |||||||||||
Earnings per share | Diluted earnings | ||||||||||||
per share | |||||||||||||
Yen | Yen | ||||||||||||
Three months ended Sep. 30, 2021 | 30.31 | 30.11 | |||||||||||
Three months ended Sep. 30, 2020 | 25.93 | 25.32 | |||||||||||
Note: Consolidated accounting started from the full year ended March 2020.Therefore, the percentage changes for the six months | |||||||||||||
ended September 30, 2021 is not listed. | |||||||||||||
(2) Consolidated Financial position | |||||||||||||
Total assets | Net assets | Equity ratio | |||||||||||
As of Sep. 30, 2021 | Million yen | Million yen | % | ||||||||||
8,416 | 5,258 | 62.5 | |||||||||||
As of Mar. 31, 2021 | 5,473 | 4,750 | 86.8 | ||||||||||
Reference: Shareholders' equity | As of Sep. 30, 2021: | 5,256million yen | As of Mar. 31, 2021: | 4,750million yen | |||||||||
2. Dividends | |||||||||||||
Dividends per share | |||||||||||||
1Q-end | 2Q-end | 3Q-end | Year-end | Total | |||||||||
Yen | Yen | Yen | Yen | Yen | |||||||||
Fiscal year ended Mar. 31, 2021 | - | 4.70 | - | 11.30 | 16.00 | ||||||||
Fiscal year ending Mar. 31, 2022 | - | 8.00 | - | ||||||||||
Fiscal year ending Mar. 31, | - | 8.10 | 16.10 | ||||||||||
2022(forecast) | |||||||||||||
Note: Revisions to the most recently | announced dividend forecast: None |
3. Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2022 (April 1, 2021 - March 31, 2022)
(Percentages represent year-on-year changes)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Earnings per share | ||||||
owners of Parent | ||||||||||
Full year | Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |
9,551 | 16.8 | 2,658 | 30.5 | 2,659 | 26.4 | 1,910 | 25.4 | 66.58 | ||
Note: Revisions to the most recently announced earnings forecasts: None |
* Notes
-
Changes in significant subsidiaries during the period under review
(changes in specified subsidiaries resulting in changes in scope of consolidation): None - Adoption of specific accounting treatments to the preparation of quarterly consolidated financial statements: None
- Changes in accounting policies and accounting-based estimates, and restatements
- Changes in accounting policies due to revisions in accounting standards, others: Yes
- Changes in accounting policies other than 1) above: None
- Changes in accounting-based estimates: None
- Restatements: None
- Number of shares issued (common stock)
- Number of shares issued at the end of the period (including treasury shares)
As of Sep. 30, 2021: | 28,788,000 shares | As of Mar. 31, 2021: | 28,383,000 shares |
2) Number of treasury shares at the end of the period | |||
As of Sep. 30, 2021: | 129 shares | As of Mar. 31, 2021: | 129 shares |
3) Average number of shares during the period | |||
Six months ended Sep. 30, 2021: | 28,590,903 shares | Six months ended Sep. 30, 2020: | 28,111,493 shares |
- This summary report is not subject to audit by certified public accountants or auditing firms.
-
Explanation of appropriate use of earnings forecasts, and other special items Cautionary statement with respect to forecasts
Forecasts of future performance in these materials are based on assumptions judged to be valid and information available to Welbe's management at the time these materials were prepared, but are not promised by Welbe regarding future performance. Actual results may differ significantly from these forecasts for a number of reasons.
How to view supplementary materials for financial results
Welbe plans to hold an information meeting for institutional investors and analysts regarding results of operations on Tuesday, November 16, 2021. Materials distributed at this event will also be disclosed, using the Timely Disclosure network (TDnet), and available on the company's website.
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Disclaimer
Welbe Inc. published this content on 01 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 December 2021 07:10:19 UTC.