Interim report
Page 1
This document contains a financial summary and financial statements translated from the original Japanese version , for convenience only . Consolidated Financial Results for the First Quarter of Fiscal Year 2021 [ IFRS ] Accounta FASF MEMBERSHIP August 13 , 2021 Company name : Code number : Representative : ENEOS Holdings , Inc. 5020 Ota Katsuyuki Contact person : Telephone : Inoue Ryo + 81-3-6257-7075 Stock Exchange Listings : Tokyo and Nagoya URL : https://www.hd.eneos.co.jp/ Representative Director , President Group Manager , Investor Relations Group , Investor Relations Department Scheduled date of filing of Quarterly Securities Report : Scheduled date of commencement of dividend payments : Supplemental materials for the quarterly financial results : Quarterly financial results presentation : August 13 , 2021 Yes Yes ( for institutional investors and analysts ) ( Amounts of less than 1 million yen are rounded off . ) 1. Consolidated Results for the First Quarter of FY2021 ( From April 1 , 2021 to June 30 , 2021 ) ( 1 ) Operating Results ( Percentage figures represent changes from same period in the previous fiscal year . ) Total comprehensive Revenue Operating profit Profit before tax 1Q of FY2021 1Q of FY2020 Millions of yen 2,224,073 1,546,194 % 43.8 ( 38.5 ) Millions of yen 161,980 669.9 21,038 ( 57.3 ) % Millions of yen % Profit attributable to owners of the parent Millions of yen % income Millions of yen % 157,230 14,629 974.8 97,622 125,161 ( 65.6 ) ( 4,881 ) ( 20,902 ) Basic profit per share Diluted profit per share Yen Yen 1Q of FY2021 1Q of FY2020 30.41 ( 1.52 ) 30.33 ( 1.52 ) ( 2 ) Financial Position Total assets Total equity Total equity attributable to owners of the parent Equity ratio attributable to owners of the parent Millions of yen 1Q of FY2021 FY2020 8,340,909 Millions of yen 2,833,711 8,058,818 2,752,568 Millions of yen 2,399,631 2,325,108 % 28.8 28.9 2. Dividends Annual cash dividends per share End of 1st quarter End of 2nd quarter End of 3rd quarter Yen FY2020 Yen 11.00 Yen FY2021 FY2021 11.00 ( Forecast ) Note : Revision to the most recent dividend forecast : No Year - End Total Yen Yen 11.00 22.00 11.00 22.00 3. Forecasts of Consolidated Results for Fiscal Year 2021 ( From April 1 , 2021 to March 31 , 2022 ) ( Percentage figures are changes from the amount for the corresponding period in the previous fiscal year . ) FY2021 Revenue Millions of yen Operating profit % 9,500,000 24.1 Millions of yen 260,000 % Profit before tax Millions of yen % Profit attributable to owners of the parent Millions of yen Basic profit per share % Yen 2.3 240,000 3.9 140,000 22.8 43.60 Note : Revision to the most recent consolidated earnings forecast : No The forecasts of consolidated results for the full fiscal year of 2021 remain unchanged from the previous forecasts announced on May 12 , 2021 . Average number of shares issued during the period that forms the basis for the calculation of basic profit per share specified above is calculated with the number of issued shares ( excluding treasury stock ) as of June 30 , 2021 .