Interim report
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Consolidated Financial Results for the Three months Ended June 30 , 2021 [ Japanese GAAP ] August 12 , 2021 Company name : Securities code : Representative : Contact : Oisix ra daichi Inc. 3182 Kohey Takashima , Representative Director , CEO Daisaku Kadomae , General Manager of Administration Division Scheduled date of filing of Quarterly Report : Scheduled date of payment of dividend : Preparation of supplementary materials for financial results : Holding of quarterly financial results meeting : Stock exchange listings : TSE URL : http://www.oisixradaichi.co.jp August 13 , 2021 Yes None ( All amounts are rounded down to the nearest million yen ) 1. Consolidated Financial Results for Three Months ended June 30 , 2021 ( from April 1 , 2021 to June 30 , 2021 ) ( 1 ) Consolidated Operating Results Three months ended Net Sales EBITDA * 1 ( % of change from previous year ) Net Income Attributable to Owners of the Parent * 3 June 30 , 2021 June 30 , 2020 * 2 Operating Income Million yen 27,911 % 20.7 Million yen 1,950 23,132 42.2 2,076 % A6.1 282.3 1,464 million yen ( 30.5 % ) 1,121 million yen ( 366.3 % ) Million yen 2,316 % A4.2 Million yen % 1,293 9.3 2,419 220.3 1,184 337.9 Comprehensive income : 1st Quarter of FY2021 ( As of June 30 , 2021 ) 1st Quarter of FY2020 ( As of June 30 , 2020 ) ( Note ) * 1 . EBITDA stands for earnings before depreciation and amortisation . * 2 . Operating income for the 1Q of the previous fiscal year under review has increased exceptionally . This is because the rapid increase in demand for home delivery accompanying the spread of COVID - 19 has caused excess shipping capacity for Oisix brands , and we temporarily suspended the acquisition of new customers , prioritizing existing subscribers , resulting in promotional expenses decrease significantly . Three months ended Net Income per Share Diluted Net Income per Share Yen Yen June 30 , 2021 June 30 , 2020 35.41 35.38 31.60 31.47 ( 2 ) Consolidated Financial Position Period ended June 30 , 2021 Total Assets Net Assets Shareholders ' Equity Ratio Million yen 37,525 38,360 Million yen 21,461 19,991 % 54.8 49.8 March 31 , 2021 2. Dividends Fiscal Year ended or ending 1Q 2Q Yen Yen 0.00 March 31,2021 March 31,2022 March 31,2022 ( Forecast ) ( Note ) Revisions to the most recently announced forecast : None 1 0.00 Dividend per Share 3Q Year - end Total Yen Yen Yen 0.00 0.00 0.00 0.00