Annual report
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Consolidated Financial Results for the Fiscal Year Ended March 31 , 2021 ( Based on J - GAAP ) FASE May 7 , 2021 Company name : Stock code : Representative : Contact : T - Gaia Corp. 3738 Nobutaka Kanaji , President & CEO Listing : Tokyo Stock Exchange , First Section URL : https://www.t-gaia.co.jp/ Kaoru Hayashi , Managing Officer & General Manager of Corporate Planning & Strategy Dept. Tel : + 81-3-6409-1010 Scheduled date of Annual General Meeting of Shareholders : June 18 , 2021 Scheduled date of filing Securities Report : June 18 , 2021 Scheduled commencement date of dividend payout : June 21 , 2021 Financial results supplementary explanatory documents : Yes Financial results presentation : Yes ( for institutional investors & analysts ) ( All amounts are rounded down to the nearest million yen ) 1. Consolidated Financial Results for the Fiscal Year Ended March 31 , 2021 ( April 1 , 2020 - March 31 , 2021 ) ( 1 ) Consolidated results of operations ( twelve months ) Net sales FY 2021 FY 2020 Million yen 450,863 474,150 Operating profit % Million yen Ordinary profit ( 4.9 ) ( 10.0 ) 14,050 13,726 % Million yen 2.4 ( 10.8 ) ( Percentages represent year - over - year changes ) Profit attributable to % Million yen 19,801 19,194 3.2 ( 6.8 ) owners of the parent % 13,042 3.3 12,628 ( 8.8 ) ( Note ) Comprehensive income ( million yen ) : FY 2021 : 13,197 / 5.1 % FY 2020 : 12,555 / ( 9.4 % ) Ratio of ordinary Ratio of operating FY 2021 FY 2020 Earnings per share Diluted earnings per share Return on Equity profit to total profit to net sales assets Yen Yen % % % 234.01 21.9 9.5 3.1 226.59 24.8 10.7 2.9 ( Reference ) Equity Gains of Affiliated Companies ( million yen ) : FY 2021 : ( 540 ) FY2020 : 41 ( 2 ) Consolidated financial position Total assets Net assets Equity ratio Net assets per share Million yen FY 2021 FY 2020 233.826 181,378 Million yen 64.026 55,102 % 27.4 30.4 Yen 1,148.26 988.23 ( Reference ) Shareholders ' equity ( million yen ) : FY 2021 : 63,998 FY 2020 : 55,076 ( 3 ) Consolidated cash flow position Cash flows from Cash flow from investing operating activities activities Cash flows from financing activities Cash & cash equivalents of the period Million yen Million yen FY 2021 19,338 ( 32,711 ) 30.998 ( 4,642 ) Million yen 17,849 ( 8,868 ) Million yen 47,601 43,125 FY 2020 2. Dividends Dividend Annual dividends Total dividend annual Dividend on equity payout ratio consolidate consolidate 1Q - end Yen Interim Yen 3Q - end Year - end Yen Annual Yen Yen Million yen % FY 2020 37.50 37.50 75.00 FY 2021 FY 2022 37.50 37.50 75.00 4,179 4,179 33.1 32.1 % 8.2 7.0 37.50 37.50 75.00 34.8 ( forecasts ) 3. Consolidated forecasts for the Fiscal Year Ending March 31 , 2022 ( April 1 , 2021 – March 31 , 2022 ) ( Percentages represent year - over - year changes ) Profit attributable to Earnings per Net sales Operating profit Full year Million yen 453,000 % Million 0.5 yen 13,400 % ( 4.6 ) Ordinary profit Million yen 18,400 % ( 7.1 ) owners of the parent Million yen share % Yen 12,000 ( 8.0 ) 215.30 Note 1 : Consolidated forecasts for the First half of FY 2022 have not been disclosed . Note 2 : As the Accounting Standard for Revenue Recognition ( Accounting Standards Board of Japan ( ASBJ ) Statement No. 29 ) , etc. are applied from the beginning of the FY 2022 , the above consolidated forecasts are the amount after the application of these standards . If the percentage of year - on - year change in net sales is the change from FY 2021 prior to the adoption of this standard , it increases 7.1 %