Interim report
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FASF Brief of ( Consolidated ) Settlement of Accounts ( Based on Japanese standards ) for the 2nd Quarter of Business Year 2021 Ending in March 2022 Name of the Company Code No. Represented by : Daiwabo Holdings Co. , Ltd. 3107 URL https://www.daiwabo-holdings.com/ November 9 , 2021 Listed on : TSE ( 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 Planned Submission Date of the quarterly report : Planned Payment startup Date of Dividends Support Documentation to be made available Explanatory Meeting to be held November 12 , 2021 December 3 , 2021 : Yes : Yes ( Any fractional sum of less than a million yen is disregarded . ) 1. Consolidated performance for the 2nd quarter of business year 2021 ( April 1 , 2021 - September 30 , 2021 ) ( 1 ) Consolidated operating results ( cumulative ) ( % figures are the change against the same quarter of the previous year ) 2nd quarter of the business year ending March 2022 2nd quarter of the Net sales Operating profit Ordinary profit Quarterly profit attributable to owners of parent million yen % 350,668 million yen 9,806 % -9.6 million yen 9,883 % -10.6 million yen % 7,015 -20.3 424,503 -10.1 10,853 -31.4 11,052 -30.3 8,803 -17.0 business year ended March 2021 ( Note ) Comprehensive income : 2nd quarter of the business year ending March 2022 2nd quarter of the business year ended March 2021 2nd quarter of the business year ending March 2022 2nd quarter of the business year ended March 2021 Quarterly net profit per share Quarterly fully diluted EPS yen sen 73.36 91.57 7,140 million yen ( -23.3 % ) 9,309 million yen ( -10.5 % ) yen sen ( Note 1 ) The company has been applying the " Accounting Standard for Revenue Recognition " ( ASBJ Statement No. 29 , March 31 , 2020 ) , etc. , from the start of the 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 second 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 10.6 % . ( Note 2 ) The company implemented a stock split of five shares per ordinary share on April 1 , 2021. “ Quarterly net profit 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 2nd quarter of the business year ending March 2022 BY2020 Collective assets Net assets Capital adequacy ratio million yen 321,702 million yen 128,548 % 39.6 383,757 129,322 33.4 BY2020 128,286 million yen ; Reference data : Net worth equity capital : 2nd quarter BY2021 127,485 million yen ( Note ) The company has been applying the " Accounting Standard for Revenue Recognition " ( ASBJ Statement No. 29 , March 31 , 2020 ) , etc. , from the start of the first quarter consolidated accounting period and the figures related to the second quarter of the business year ending March 2022 are those calculated following application of the accounting standard , etc. 2. Dividend status At the end of 1st quarter At the end of 2nd quarter Annual dividend At the end of 3rd quarter At the end of BY Total yen sen BY2020 BY2021 BY2021 ( forecast ) yen sen 0.00 30.00 yen sen yen sen 300.00 yen sen 300.00 ( Note 1 ) Revision of most - recently announced dividend forecast : No 30.00 60.00 ( 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 for BY2021 and forecast for BY2021 are the figures following the stock split .