Interim report
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FASF Brief of ( Consolidated ) Settlement of Accounts ( Based on Japanese standards ) for the 1st Quarter of Business Year 2021 Ending in March 2022 3107 URL https://www.daiwabo-holdings.com/ Listed on : Name of the Company Daiwabo Holdings Co. , Ltd. Code No. Represented by : ( Title ) Representative Director and President ( Name ) Yukihiro NISHIMURA Person in charge of receiving inquiries : ( Title ) Manager of Financial Control Dept. ( Name ) Hiroyuki HANAOKA TEL 06-6281-2325 August 5 , 2021 TSE Planned Submission Date of the quarterly report : Planned Payment startup Date of Dividends Support Documentation to be made available : Explanatory Meeting to be held August 12 , 2021 Yes : Nil ( Any fractional sum of less than a million yen is disregarded . ) 1. Consolidated performance for the 1st quarter of business year 2021 ( April 1 , 2021 - June 30 , 2021 ) ( 1 ) Consolidated operating results ( cumulative ) ( % figures are the change against the same quarter of the previous year ) 1st quarter of the business year ending March 2022 1st quarter of the business year ended March 2021 ( Note ) Comprehensive income : Net sales Operating profit Ordinary profit Quarterly profit attributable to owners of parent million yen % million yen % million yen % million yen % 166,862 4,393 -5.1 4,521 -5.6 3,114 -27.4 187,315 -8.8 4,629 -13.8 4,786 -11.8 4,290 17.1 1st quarter of the business year ending March 2022 1st quarter of the business year ended March 2021 3,234 million yen ( -29.9 % ) 4,615 million yen ( 33.4 % ) Quarterly net earnings per share Quarterly fully diluted EPS yen sen 32.45 yen sen 1st quarter of the business year ending March 2022 1st quarter of the business year ended March 2021 44.62 ( Note 1 ) The company is applying the " Accounting Standard for Revenue Recognition " ( ASBJ Statement No. 29 , March 31 , 2020 ) , etc. , from the start of this first quarter consolidated accounting period . Because this has caused a large impact on net sales , the change in net sales against the same quarter of the previous year is not given for the first quarter of the business year ending March 2022. The change calculated assuming said accounting standards , etc. , were applied to the term ended March 2021 would be a decrease of 3.3 % ( Note 2 ) The company implemented a stock split of five shares per ordinary share on April 1 , 2021. " Quarterly net earnings per share " have been calculated assuming that the stock split was implemented at the start of the previous consolidated accounting year . ( 2 ) Consolidated financial status 1st quarter of the business year ending March 2022 BY2020 Collective assets Net assets Capital adequacy ratio million yen 326,387 million yen 125,726 % 38.2 383,757 129,322 33.4 Reference data : Net worth equity capital : 1st quarter BY2021 124,673 million yen BY2020 128,286 million yen ( Note ) The company is applying the " Accounting Standard for Revenue Recognition " ( ASBJ Statement No. 29 , March 31 , 2020 ) , etc. , from the start of this first quarter consolidated accounting period and the figures related to the first quarter of the business year ending March 2022 are those calculated following application of the accounting standard , etc. 2. Dividend status BY2020 BY2021 BY2021 ( forecast ) Annual dividend At the end of 1st At the end of 2nd At the end of 3rd quarter At the end of quarter yen sen quarter yen sen 0.00 BY yen sen yen sen 300.00 30.00 30.00 Total yen sen 300.00 60.00 ( Note 1 ) Revision of most - recently announced dividend forecast : No ( Note 2 ) The company implemented a stock split of five shares per ordinary share on April 1 , 2021. The dividends shown for BY2020 are the dividends prior to the stock split . The interim dividend and dividend at the end of BY forecast for BY2021 are the figures following the stock split .