Interim report
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Accounting Standard dards Fo Consolidated Financial Report for the First Quarter Ended June 30 , 2021 Company name : Ube Industries , Ltd. Representative : Security code : URL : Contact : Masato Izumihara , FASF MEMBERSHIP August 3 , 2021 President and Representative Director 4208 ( shares listed on First Section of Tokyo Stock Exchange and Fukuoka Stock Exchange ) http://www.ube.co.jp/ Hirotaka Ishikawa , General Manager , Finance & Investor Relations Department Tel : + 81-3-5419-6116 ( Amounts rounded to the nearest million yen ) 1. Consolidated Financial Results for the First Quarter Ended June 30 , 2021 ( From April 1 , 2021 to June 30 , 2021 ) ( 1 ) Consolidated Operating Results Net sales April - June 2021 146,290 April - June 2020 136,108 ( 17.5 ) % ( Note ) Comprehensive Income : ( % indicates the rate of increase / decrease to the same period of previous year ) Profit attributable to Operating profit Ordinary profit owners of parent 8,900 ( 664 ) 8,926 ( 1,291 ) 4,755 ( 1,331 ) From April 1 , 2021 to June 30 , 2021 : From April 1 , 2020 to June 30 , 2020 : 4,203 Million Yen 1,640 Million Yen 156.3 % ( 51.8 ) % April - June 2021 April - June 2020 Net income per share ( Yen ) 47.31 ( 13.16 ) Diluted net income per share ( Yen ) 47.18 ( Note ) The Corporate Group has adopted the " Accounting Standard for Revenue Recognition " ( ASBJ Statement No.29 , March 31 , 2020 ) and other standards since the beginning of the consolidated first quarter of the fiscal year ending March 31 , 2022 , and that the respective figures reported in the consolidated financial results for the first quarter of the fiscal year ending March 31 , 2022 show the amounts after which the above mentioned accounting standard is applied . In addition , the rates of increase and decrease in the respective figures compared with the same quarter of the previous fiscal year are not indicated . ( 2 ) Consolidated Financial Position Total assets Net assets Shareholders ' equity ratio ( % ) June 30 , 2021 March 31 , 2021 762,963 769,710 375,206 380,635 46.4 46.6 ( Reference ) Shareholders ' equity : As of June 30 , 2021 : 353,885 Million Yen As of March 31 , 2021 : 359,013 Million Yen [ Shareholders ' equity = Net assets – Share acquisition rights – Non - controlling interests ] ( Note ) The Corporate Group has adopted the " Accounting Standard for Revenue Recognition " ( ASBJ Statement No.29 , March 31 , 2020 ) and other standards since the beginning of the consolidated first quarter of the fiscal year ending March 31 , 2022 , and that the respective figures reported in the consolidated financial results for the first quarter of the fiscal year ending March 31 , 2022 show the amounts after which the above mentioned accounting standard is applied . 2. Cash Dividends First quarter Cash dividends per share ( Yen ) Second quarter Third quarter Year end Annual April 2020 March 2021 45.00 45.00 90.00 April 2021 March 2022 April 2021 March 2022 ( Forecast ) 45.00 45.00 90.00 ( Note ) Revision of the latest forecast of cash dividends : No 1