Interim report
Page 1
Translation Notice : This document is an excerpt translation of the original Japanese document and is only for reference purposes . In the event of any discrepancy between this translated document and the original Japanese document , the latter shall prevail . Summary of Consolidated Financial Results for the Three Months Ended March 31 , 2021 ( Based on Japanese GAAP ) Company name : Stock exchange listing : Stock code : Representative : Inquiries : Scheduled date to file Quarterly Securities Report : Scheduled date to commence dividend payments : Preparation of supplementary material on quarterly financial results : Holding of quarterly financial results meeting : ORO Co. , Ltd TSE 3983 URL https://www.oro.com Atsushi Kawata , Representative Director and President Yasuhisa Hino , Senior Managing Director and General Manager for Corporate Department TEL + 81-3-5724-7001 May 14 , 2021 1. Consolidated financial results for the three months ended March 31 , 2021 ( from January 1 , 2021 to March 31 , 2021 ) ( 1 ) Consolidated operating results ( cumulative ) Net sales Millions of yen 1,399 1,251 Three months ended March 31 , 2021 Three months ended March 31 , 2020 ( 2 ) Consolidated financial position As of March 31 , 2021 As of December 31 , 2020 Reference : Equity capital As of March 31 , 2021 : 2. Cash dividends Three months ended March 31 , 2021 Three months ended March 31 , 2020 Note : Comprehensive income Three months ended March 31 , 2021 : 401 million yen Three months ended March 31 , 2020 : 249 million yen Earnings per share 1st quarter - end Year ended December 31 , 2020 Year ending December 31 , 2021 Year ending December 31 , 2021 ( Forecast ) Note : Revisions to most recently released dividend forecast % 11.8 9.0 Total assets Millions of yen 6,838 8,608 5,715 million yen Yen Net sales Millions of yen % Full year 6,050 15.5 Note : Revisions to most recently released earnings forecast Operating profit Millions of yen 555 361 Yes None Yen 23.40 15.53 Operating profit Millions of yen % 1,931 13.1 2nd quarter - end −1– : None Diluted earnings per share Yen Yen 0.00 ( Amounts less than one million yen are rounded down ) 0.00 % 53.9 34.1 Net assets Millions of yen 5,715 7,216 As of December 31 , 2020 : [ 60.9 % ] [ 32.2 % ] Annual dividends per share 3rd quarter - end Ordinary profit Millions of yen 567 377 : None Yen Ordinary profit Millions of yen % 1,940 13.2 Percentages indicate year - on - year changes Profit attributable to owners of parent % 50.5 40.8 Equity ratio Millions of yen 83.6 83.8 7,216 million yen 3. Forecast of consolidated financial results for the year ending December 31 , 2021 ( from January 1 , 2021 to December 31 , 2021 ) Fiscal year - end May 13 , 2021 Yen 10.00 10.00 Millions of yen Total % 384 49.2 257 42.1 Yen 10.00 10.00 Percentages indicate year - on - year changes Profit attributable to owners of parent Millions of yen % 1,338 13.3 Earnings per share Yen 80.63