Summary of Financial Results for Q1 FY2021


(Figures less than one million yen are omitted)

1. Consolidated business results for the three months ended December 31, 2020

(October 1, 2020 – December 31, 2020)

Consolidated operating results (cumulative total)
(Unit:Millions of yen)
(Percentages represent year-on-year changes)
Net sales Operating income Ordinary income Profit attributable to owners of parent
First quarter of fiscal year ending September 30, 2021 6,304
3.0%
553
(5.5)%
495
22.4%
220
(4.7)%
First quarter of fiscal year ended September 30, 2020 6,118
(10.8)%
586
(29.3)%
404
(53.4)%
231
(57.4)%
(Note) Comprehensive income
Three months ended December 31, 2020 : 145 million yen (38.4) %
Three months ended December 31, 2019 : 236 million yen – %


(Unit:Yen)
Net income per share Net income per share-diluted
First quarter of fiscal year ending September 30, 2021 4.04 4.01
First quarter of fiscal year ended September 30, 2020 4.23
Consolidated financial position
(Unit:Millions of yen)
Total assets Net assets Equity ratio
As of December 31, 2020 29,450 21,032 64.3%
As of September 30, 2020 30,547 21,510 62.7%
(Reference) Shareholders’ equity
As of December 31, 2020 : 18,937 million yen
As of September 30, 2020 : 19,166 million yen
2. Dividends
(Unit:Yen)
End of first quarter End of second quarter End of third quarter Year end Annual
Fiscal year ended September 30, 2020 8.00 8.00 16.00
Fiscal year ending September 30, 2021
Fiscal year ending
September 30, 2021 (forecast)
8.00 8.00 16.00
(Note) Revision of dividend forecast for during this period : No

3. Forecast for consolidated business results for the fiscal year ending September 30, 2021

(October 1, 2020 – September 30, 2021)

(Unit:Millions of yen)
(Percentages represent year-on-year changes)
Net sales Operating income Ordinary income Profit attributable to owners of parent Net income per share
First half year 12,750
~13,250
(1.5)%
~2.3%
1,000
~1,200
(30.9)%
~(17.1)%
1,000
~1,200
(23.7)%
~(8.4)%
650
~850
(47.8)%
~(31.8)%
11.89
~15.55
Full year 25,500
~26,500
(2.2)%
~1.6%
2,100
~2,500
(16.2)%
~(0.3)%
2,100
~2,500
0.8%
~20.0%
1,300
~1,700
156.4%
~235.3%
23.79
~31.10
(Note) Revisions to dividend forecasts published most recently: No

< Disclaimer on Forward-Looking Statements >
The forward-looking statements included in this material are based on the Company’s judgments, assumptions, and convictions based on information available to the Company at the time of publication of this document and may differ materially from actual results for a range of factors, including conditions of Japanese and overseas economies, changes in the situation of operations in Japan and overseas, and uncertainties and potential risks inherent in forward-looking statements. The risks and uncertainties include unforeseeable effects of future events.