Interim report
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Note : This document has been translated from the Japanese original for reference purposes only . In the event of any discrepancy between this translated document and the Japanese original , the original shall prevail . Accounting Financial Ac Standards FASF MEMBERSHIP February 9 , 2021 Consolidated Financial Results for the First Nine Months of the Fiscal Year Ending March 31 , 2021 < under Japanese GAAP > Company name : KATITAS Co. , Ltd. Securities code : 8919 Listing : URL : Tokyo Stock Exchange http://katitas.jp Representative : Katsutoshi Arai , President and CEO Inquiries : Kazuhito Yokota , Director , General Manager of Administration Headquarter TEL : + 81-3-5542-3882 ( from overseas ) Scheduled date to file quarterly securities report : Scheduled date to commence dividend payments : February 12 , 2021 Preparation of supplementary material on quarterly financial results : Holding of quarterly financial results presentation meeting : Yes None ( Millions of yen with fractional amounts discarded , unless otherwise noted ) 1. Consolidated financial results for the first nine months of the fiscal year ending March 31 , 2021 ( from April 1 , 2020 to December 31 , 2020 ) ( 1 ) Consolidated operating results ( cumulative ) ( Percentages indicate year - on - year changes . ) Net sales Nine months ended December 31 , 2020 December 31 , 2019 Millions of yen 75,470 % 13.3 Operating profit Millions of yen 9,026 Ordinary profit Profit attributable to owners of parent % Millions of yen 18.6 8,858 % Millions of yen % 18.9 66,599 8.8 7,612 5.5 7,451 5.6 5,924 18.2 5,014 4.7 Note : Comprehensive income Nine months ended December 31 , 2020 : Nine months ended December 31 , 2019 : Basic earnings per share ¥ 5,924 million ¥ 5,014 million [ 18.2 % ] [ 4.7 % ] Diluted earnings per share Nine months ended December 31 , 2020 Yen 77.18 65.72 Yen 75.93 December 31 , 2019 64.32 Note : The Company conducted a 2 - for - 1 share split of common shares on April 1 , 2020. " Basic earnings per share ” and “ diluted earnings per share " have been calculated under the assumption that this share split was conducted at the beginning of the previous fiscal year . Reference : ( Percentages indicate year - on - year changes . ) Nine months ended December 31 , 2020 December 31 , 2019 Adjusted profit attributable to % 18.8 owners of parent Millions of yen 5,954 5,014 66 * Adjusted basic earnings per share Yen % 77.57 18.0 65.72 Notes : 1. The Company uses adjusted profit attributable to owners of parent and adjusted basic earnings per share as important management indicators . Regarding each indicator , please see the following Proper use of earnings forecasts , and other special matters , Notes regarding " Reference " in summary information . " 2. The Company conducted a 2 - for - 1 share split of common shares on April 1 , 2020. " Adjusted basic earnings per share " have been calculated under the assumption that this share split was conducted at the beginning of the previous fiscal year . ( 2 ) Consolidated financial position Total assets Net assets Equity - to - asset ratio As of December 31 , 2020 March 31 , 2020 Millions of yen 55,620 Millions of yen 26,663 % 53,435 22,737 47.7 42.3 Reference : Equity As of December 31 , 2020 : As of March 31 , 2020 : ¥ 26,520 million ¥ 22,363 million