Interim report
Page 1
Results for the Three Months Ended June 30 , 2021 ( FY2021-1Q ) [ IFRSS ] Company Name : Code No .: Z Holdings Corporation 4689 August 3 , 2021 Share Listings : 1st section of TSE URL : https://www.z-holdings.co.jp/en/ Tel : 03-6779-4900 Representative : Contact : Kentaro Kawabe , President and Representative Director , Co - CEO Ryosuke Sakaue , Senior Managing Corporate Officer , GCFO Scheduled Dividend Payment Date : - Scheduled Securities Report Submission Date : August 10 , 2021 Fiscal Results Supplementary Briefing Materials to Be Created : Yes Fiscal Results Investors Meeting to Be Held : Yes ( for Financial Analysts ) 1. Consolidated Results for FY2021-1Q ( April 1 , 2021 - June 30 , 2021 ) ( 1 ) Consolidated Business Performance ( April 1 , 2021 - June 30 , 2021 ) Revenue Operating income ( Amounts less than one million yen are omitted ) ( Figures in parenthesis are % change YoY ) Income before income taxes Net income Net income attributable to owners of the parent Total comprehensive income Millions of yen ( % ) Millions of yen ( % ) Millions of yen ( % ) Millions of yen ( % ) Millions of yen ( % ) Millions of yen ( % ) Three - month period ended June 30 , 2021 Three - month period ended June 30 , 2020 373,352 ( 36.3 ) | 51,385 ( 1.5 ) 51,783 ( 15.3 ) 30,921 ( 12.3 ) | 26,617 ( 17.0 ) 39,827 ( 37.4 ) 273,879 ( 14.8 ) | 50,632 ( 40.0 ) 44,928 ( 8.6 ) 27,542 ( -1.1 ) 22,750 ( -16.9 ) 28,979 ( 7.3 ) Adjusted EBITDA Adjusted EPS Basic earnings per share Diluted earnings per share Millions of yen ( % ) Yen ( % ) Yen Yen Three - month period ended June 30 , 2021 86,355 ( 11.2 ) 3.56 ( -30.3 ) 3.50 3.49 Three - month period ended June 30 , 77,657 ( 44.3 ) 5.11 ( -4.9 ) 4.78 4.78 2020 ( 2 ) Consolidated Financial Position Ratio of equity attributable to owners of Total assets Total equity Equity attributable to owners of the parent Millions of yen As of June 30 , 2021 As of March 31 , 2021 6,693,354 6,696,680 Millions of yen 2,954,106 Millions of yen 2,989,597 2,666,088 2,682,318 2. Dividends ( Record date ) 1Q 2Q Yen Yen Dividends per share 3Q Yen Year end Yen Fiscal year ended 0.00 5.56 March 31 , 2021 Fiscal year ending March 31 , 2022 Fiscal year ending March 31 , 2022 ( Estimates ) 0.00 5.56 the parent % 39.8 40.1 Full year Yen 5.56 5.56 ( Note ) Revision in dividends previously announced : None - 3. Consolidated Performance Estimates for FY2021 ( April 1 , 2021 – March 31 , 2022 ) ( Figures in parenthesis are % change YoY ) FY2021 Revenue Millions of yen 1,520,000 1,570,000 % ( 26.1 - 30.2 ) Adjusted EBITDA Millions of f yen 303,000 313,000 % ( 2.8 -6.2 ) ( Note ) Revision in performance estimates previously announced : None For details , please refer to 3. Outlook for Fiscal 2021 ( April 1 , 2021 – March 31 , 2022 ) in ( 1 ) Qualitative Information regarding the Consolidated Business Performance of 1 Qualitative Information regarding the Consolidated Operating Results on page 5 of the Results for the Three Months ( Attachments ) .