Annual 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 Standards FASF MEMBERSHIP May 11 , 2021 Consolidated Financial Results for the Fiscal Year Ended March 31 , 2021 < under Japanese GAAP > Company name : KATITAS Co. , Ltd. Securities code : Representative : Inquiries : 8919 Katsutoshi Arai , President and CEO Listing : Tokyo Stock Exchange URL : https://katitas.jp Kazuhito Yokota , Director , General Manager of Administration Headquarter TEL : + 81-3-5542-3882 ( from overseas ) Scheduled date of ordinary general meeting of shareholders : June 25 , 2021 Scheduled date to commence dividend payments : Scheduled date to file annual securities report : Preparation of supplementary material on financial results : Holding of financial results presentation meeting : 1 . ( 1 ) June 11 , 2021 June 25 , 2021 Yes Yes ( for institutional investors ) ( Millions of yen with fractional amounts discarded , unless otherwise noted ) Consolidated financial results for the fiscal year ended March 31 , 2021 ( from April 1 , 2020 to March 31 , 2021 ) Consolidated operating results ( Percentages indicate year - on - year changes . ) Profit attributable to Net sales Operating profit Ordinary profit owners of parent Fiscal year ended Millions of yen % March 31 , 2021 97,735 8.6 March 31 , 2020 89,978 10.6 Millions of yen 11,343 10,121 % Millions of yen % Millions of yen % 12.1 11,125 12.4 7,440 43.3 11.2 5,190 ( 12.4 ) Note : Comprehensive income Fiscal year ended March 31 , 2021 : Fiscal year ended March 31 , 2020 : Basic earnings Diluted earnings 9,895 13.2 ¥ 7,440 million [ 43.3 % ] ¥ 5,190 million [ ( 12.4 % ) ] Ordinary profit to Return on equity per share per share total assets Operating profit to net sales % % % Fiscal year March 31 , 2021 ended March 31 , 2020 Reference : Yen 96.85 67.98 Yen 95.35 29.3 20.4 11.6 66.58 24.8 19.6 11.2 ¥ -million Fiscal year ended March 31 , 2020 : Share of profit ( loss ) of entities accounted for using equity method Fiscal year ended March 31 , 2021 : \ -million 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 . ) Adjusted profit attributable to owners of parent Fiscal ended year March 31 , 2021 Millions of yen % March 31 , 2020 7,464 6,671 11.9 12.6 Adjusted basic earnings per share Yen % 97.16 11.2 87.36 10.9 Notes : 1. KATITAS Co. , Ltd. ( 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. " Diluted earnings per share " have been calculated under the assumption that this share split was conducted at the beginning of the previous fiscal year .