Interim report
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Summary of Consolidated Financial Statements for the First Quarter of the Fiscal Year Ending March 31 , 2022 July 30 , 2021 These financial statements have been prepared for reference only in accordance with accounting principles and practices generally accepted in Japan . MEDIPAL HOLDINGS CORPORATION Code number : 7459 Representative : Shuichi Watanabe , President and CEO Stock exchange listing : Tokyo https://www.medipal.co.jp Phone : + 81-3-3517-5171 Start of Distribution of Dividends ( scheduled ) : - Contact : Yuji Sakon , Director and General Manager of Administration Division Filing of Quarterly Report ( scheduled ) : August 12 , 2021 Preparation of Supplementary Materials for the Quarterly Financial Results : Yes Presentation Meeting for Quarterly Financial Results : No ( All amounts are rounded down to the nearest million yen . ) 1. Consolidated Results for the First Quarter of the Fiscal Year Ending March 31 , 2022 ( April 1 , 2021 to June 30 , 2021 ) ( 1 ) Sales and Income ( Percentages represent change compared with the corresponding period of the previous fiscal year . ) Three months ended June 30 , 2021 Three months ended June 30 , 2020 Net sales ( \ million ) 824,877 794,164 Year - on - year Operating change ( % ) profit ( \ million ) Year - on- year change ( % ) Ordinary profit ( \ million ) Year - on- year change ( % ) 13,282 ( 2.1 ) 10,530 ( 13.6 ) 17,362 13,593 ( 13.1 ) Note : Comprehensive income : Three months ended June 30 , 2021 : ¥ 12,606 million ( - % ) Three months ended June 30 , 2020 : ¥ 19,703 million ( + 422.9 % ) Profit attributable to owners of parent ( ¥ million ) Year - on- year change ( % ) Earnings per share ( ¥ ) Earnings per share ( diluted ) ( ¥ ) Three months ended June 30 , 2021 Three months ended June 30 , 2020 ( 12.3 ) 9,445 6,903 44.99 32.88 42.22 30.83 Note : MEDIPAL HOLDINGS CORPORATION has applied the Accounting Standard for Revenue Recognition ( ASBJ Statement No. 29 , March 31 , 2020 ) effective from the beginning of the first quarter of the fiscal year ending March 31 , 2022. Therefore , year- of - year changes are not shown for the first quarter of the fiscal year ending March 31 , 2022. For results before the application of this accounting standard , see “ 1. Qualitative Information on Quarterly Financial Results ( 1 ) Description of Results of Operations " on page 2 of the attached materials . ( 2 ) Financial Position Total assets ( \ million ) 1,697,649 1,679,934 Net assets ( \ million ) Net worth ratio ( % ) As of June 30 , 2021 As of March 31 , 2021 645,530 638,933 31.1 ( Reference ) Net worth : As of June 30 , 2021 : ¥ 528,583 million ; As of March 31 , 2021 : ¥ 523,014 million 31.1 Net assets per share ( ¥ ) 2,517.51 2,490.98 2. Cash Dividends 1st Quarter Year ended March 31 , 2021 2nd Quarter 21.00 Dividends per share ( ¥ ) 3rd Quarter Year - end 21.00 Full year 42.00 Year ending March 31 , 2022 Year ending March 31 , 2022 ( est . ) 21.00 21.00 42.00 Note : Revisions to projected dividends announced May 13 , 2021 : None