Interim report
Page 1
Dexerials Consolidated Financial Results for the Six Months Ended September 30 , 2021 [ Under Japanese GAAP ] FASE November 1 , 2021 1. Consolidated financial results for the six months ended September 30 , 2021 ( from April 1 , 2021 - September 30 , 2021 ) ( 1 ) Consolidated operating results ( cumulative ) Net sales Operating profit Company name : Dexerials Corporation Security code : 4980 Representative : Yoshihisa Shinya , Representative Director and President Contact : Listing : Tokyo Stock Exchange URL : https://www.dexerials.jp/en Shinji Tomita , General Manager , IR Department , Corporate Strategy Division Phone : + 81-285-39-7950 November 10 , 2021 December 1 , 2021 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 : Yes ( For securities analysts and institutional investors ) ( Note ) Amounts of less than one million yen have been omitted . ( Percentage indicates year - on - year changes ) Ordinary profit Six months ended Millions of yen 44,562 30,744 % Millions of yen % Millions of yen % 44.9 2.7 12,296 4,653 Note : EBITDA September 30 , 2021 September 30 , 2020 Note : Comprehensive income For the six months ended September 30 , 2021 : For the six months ended September 30 , 2020 : For the six months ended September 30 , 2021 : For the six months ended September 30 , 2020 : ¥ 7,900 million ¥ 1,937 million ¥ 15,336 million ¥ 7,742 million 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 . Basic earnings per share Diluted earnings per share 164.3 64.6 11,478 144.4 4,697 Profit attributable to owners of parent Millions of yen 7,700 % 262.5 61.4 2,123 2.8 [ 307.8 % ] [ 32.9 % ] [ 98.1 % ] [ 31.5 % ] Six months ended September 30 , 2021 September 30 , 2020 Yen 126.19 34.89 Yen 125.33 34.72 ( 2 ) Consolidated financial position Total assets Net assets Capital to asset ratio Net assets per share As of Millions of yen Millions of yen % September 30 , 2021 March 31 , 2021 102,172 95,201 59,579 58.3 Yen 975.20 53,305 56.0 874.66 Reference : Capital ( Shareholders ' equity + Accumulated other comprehensive income ) As of September 30 , 2021 : As of March 31 , 2021 : ¥ 59,579 million ¥ 53,305 million 2. Dividends Fiscal year Cash dividends per share First quarter - end Second quarter - end Third quarter - end Fiscal year - end Total Yen Yen Yen Yen Yen 17.00 27.00 44.00 Ended March 31 , 2021 Fiscal year Ending March 31 , 2022 Fiscal year Ending March 31 , 2022 ( forecast ) Note : Revisions to dividend forecast published most recently : Yes 30.00 30.00 60.00 Regarding the revision of the dividend forecast , please refer to " Notice Regarding Distribution of Dividend from Surplus ( Interim ) and Revision of Year - End Dividend Forecast ( Dividend Increase ) " published on November 1 , 2021 . 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 ) Net sales Operating profit Ordinary profit Fiscal year Millions of yen 89,000 % 35.2 Millions of yen 21,000 % 85.2 Millions of yen 19,800 % 82.6 Profit attributable to owners of parent Millions of yen 13,000 Basic earnings per share % Yen 143.9 Note : Revisions to earnings forecast published most recently : Yes 213.68 Regarding the revision of the earnings forecast , please refer to " Notice of Revised Consolidated Earnings Forecast for the Fiscal Year Ending March 31 , 2022 " published on November 1 , 2021 . For more information on consolidated financial results , please refer to results briefing materials posted on our website ( https://www.dexerials.jp/ir/library/index.html ) and a quarterly securities report to be filed on November 10 , 2021 and other materials .