Interim report
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Dexerials Consolidated Financial Results for the Three Months Ended June 30 , 2021 [ Under Japanese GAAP ] FASF July 29 , 2021 Company name : Dexerials Corporation Security code : 4980 Listing : Tokyo Stock Exchange URL : https://www.dexerials.jp/en Representative : Yoshihisa Shinya , Representative Director and President Contact : August 6 , 2021 Shinji Tomita , General Manager , IR Department , Corporate Strategy Division Quarterly Securities Report ( Shihanki Hokokusho ) filing date : Scheduled date of dividend payment : Preparation of supplementary briefing material on quarterly financial results : Yes Investors meeting presentation for quarterly financial results : Phone : + 81-285-39-7950 Yes ( For securities analysts and institutional investors ) ( Note ) Amounts less than one million yen have been omitted . ( Percentage indicates year - on - year changes ) 1. Consolidated financial results for the three months ended June 30 , 2021 ( from April 1 , 2021 - June 30 , 2021 ) ( 1 ) Consolidated operating results ( cumulative ) Net sales Operating profit Ordinary profit Three months ended June 30 , 2021 Millions of yen 20,347 % 47.0 Millions of yen % Millions of yen % Profit attributable to owners of parent Millions of yen % June 30 , 2020 13,839 4,907 1,256 Note : Comprehensive income Note : EBITDA ( 5.9 ) For the three months ended June 30 , 2021 : For the three months ended June 30 , 2020 : For the three months ended June 30 , 2021 : For the three months ended June 30 , 2020 : 263.6 1,241 36.5 ¥ 2,908 million [ 303.1 % ] ¥ 721 million [ 223.8 % ] ¥ 6,424 million [ 129.8 % ] ¥ 2,796 million [ 12.6 % ] Note : Starting from the beginning of the fiscal year ending March 31 , 2022 , the Accounting Standard for Revenue Recognition ( ASBJ Statement No. 29 , March 31 , 2020 ) has been applied . 290.6 31.1 4,513 2,965 281.7 776 37.9 Basic earnings per share Diluted earnings per share Three months ended June 30 , 2021 Yen 48.63 Yen 48.28 June 30 , 2020 12.76 12.71 ( 2 ) Consolidated financial position Total assets Net assets Capital to asset ratio Net assets per share As of June 30 , 2021 March 31 , 2021 Millions of yen 96,484 95,201 Millions of yen 54,526 % Yen 56.5 893.63 53,305 56.0 874.66 Reference : Capital ( Shareholders ' equity + Accumulated other comprehensive income ) As of June 30 , 2021 : As of March 31 , 2021 : ¥ 54,526 million ¥ 53,305 million 2. Dividends Fiscal year Ended March 31 , 2021 Ending March 31 , 2022 Cash dividends per share First quarter - end Second quarter - end Third quarter - end Fiscal year - end Total Yen Yen 17.00 Yen Yen 27.00 Yen 44.00 Fiscal year 29.00 Ending March 31 , 2022 ( forecast ) Note : Revisions to earnings forecast published most recently : None 29.00 58.00 3. Forecast of consolidated financial results for the fiscal year ending March 31 , 2022 ( from April 1 , 2021 - March 31 , 2022 ) ( Percentage indicates year - on - year changes ) Profit attributable to Net sales Operating profit Ordinary profit Fiscal year Millions of yen 72,500 % 10.1 Millions of yen 11,900 % 4.9 Millions of yen 11,800 % 8.8 owners of parent Millions of yen % 7,000 31.3 Note : Revisions to dividend forecast published most recently : None For more information on consolidated financial results , please refer to results briefing materials posted on our website ( https://www.dexerials.jp/en/ir/library/earning.html ) and other materials . Basic earnings per share Yen 115.05