Interim report
Page 1
Disclaimer : This is an English AI translation of the original Japanese - language Summary of Financial Statements of DESCENTE LTD . ( the Company ) and is provided for reference purposes only . Readers are advised that the Company does not guarantee the accuracy of the content contained in this report . In the event of any discrepancy between this translation and the Japanese original , the Japanese original shall prevail . Summary of Financial Statements of the First Quarter Ended June 30 , 2021 [ Japan GAAP ] ( Consolidated ) Name of the Company : DESCENTE LTD . Code No .: 8114 FASE August 6 , 2021 Listed Exchange : TSE URL : https://www.descente.co.jp ( TEL ) + 81-3-5979-6111 Representative : Shuichi Koseki , President and Representative Director Person responsible for inquiry : Akira Tsuchihashi , Director , Managing Executive Officer Scheduled Date of Submission of Quarterly Report : August 10 , 2021 Scheduled Date of Dividend Payments : Preparation of Supplementary Financial Statements : Yes Holding of Financial Results Briefing : Yes ( For institutional investors and securities analysts ) ( Note : Amounts less than one million yen are rounded down ) 1. Consolidated Results for the First Quarter Ended June 30 , 2021 ( April 1 , 2021 - June 30 , 2021 ) ( 1 ) Consolidated Operating Results ( Cumulative ) ( Percentages indicate year - on - year changes . ) First Quarter of Fiscal Year Ending March 2022 First Quarter of Fiscal Year Ending March 2021 Net sales Operating income Ordinary income Profit attributable to owners of parent Yen in millions % Yen in millions % Yen in millions % Yen in millions % 22,481 44.5 1,032 1,561 1,133 15,553 A47.2 Ʌ3,159 A3,149 A2,018 ( NOTE ) Comprehensive income : 1Q of FY 2021 - 2,976 million yen ( - % ) , 1Q of FY2020 - 4,354 million yen First Quarter of Fiscal Year Ending March 2022 First Quarter of Fiscal Year Ending March 2021 Quarter net income per share Quarter diluted net income per share Yen Yen 15.03 A26.76 ( 2 ) Consolidated financial position Total assets Net assets Equity Ratio Yen in millions Yen in millions % First Quarter of Fiscal Year 106,588 Ending March 2022 80,072 75.1 FY ended March 31 , 2021 107,987 77,963 72.2 ( Reference ) Equity : 1Q of FY 2021 - 80,072 million yen , FY 2020 - 77,963 million yen 2.Dividend Status FY ended March 31 , 2021 FY ended March 31 , 2022 FY ended March 31 , 2022 ( Forecast ) Annual cash dividend per share End of the 1st quarter End of the 2nd End of the 3rd End of the 4th quarter Quarter Total quarter Yen Yen Yen Yen Yen 0.00 0.00 0.00 0.00 20.00 20.00 ( NOTE ) Revisions to the most recently announced dividend forecasts : Yes 3. Consolidated earnings forecast for the fiscal year ending March 31 , 2022 ( April 1 , 2021 - March 31 , 2022 ) Net sales Operating income Ordinary income Yen in millions % Yen in millions % Yen in millions % Profit attributable to owners of parent Yen in millions ( % , YoY ) Per share Net income % Yen First half of fiscal 50,000 16.6 1,600 3,100 2,000 26.51 year Full year 103,000 6.3 4,250 6,800 5,000 A 0.8 66.26 ( NOTE ) Revisions to the consolidated forecasts most recently announced : Yes