Daiki Aluminium Industry : Consolidated Financial Results for the Three Months Ended June 30, 2022

About this update from Daiki Aluminium Industry Co., Ltd.

Consolidated Financial Results for the Three Months Ended June 30, 2022 [Japanese GAAP] July 29, 2022 Company name: DAIKI Aluminium Industry Co., Ltd. Stock exchange listing: Tokyo Stock Exchange Code number: 5702 URL: https://www.dik-net.com/ Representative: Takaaki Yamamoto, President and Representative Director and Executive Officer Contact: Hiroto Kurosu, Senior Executive Officer, General Manager, Administration Department Phone: +81-6-6444-2751 Scheduled date of filing quarterly securities report: August 9, 2022 Scheduled date of commencing dividend payments: - Availability of supplementary explanatory materials on quarterly financial results: No Schedule of quarterly financial results briefing session: No (Amounts of less than one million yen are rounded down.) 1. Consolidated Financial Results for the Three Months Ended June 30, 2022 (April 1, 2022 - June 30, 2022) (1) Consolidated Operating Results (Cumulative) (% indicates changes from the previous corresponding period.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Three months ended Million yen % Million yen % Million yen % Million yen % June 30, 2022 72,431 46.2 5,856 6.1 6,134 10.0 4,069 1.4 June 30, 2021 49,536 74.2 5,521 333.6 5,578 949.3 4,012 851.9 (Note) Comprehensive income: Three months ended June 30, 2022: ¥6,103 million [19.8%] Three months ended June 30, 2021: ¥5,094 million [ - %] Basic earnings Diluted earnings per share per share Three months ended Yen Yen June 30, 2022 100.46 98.93 June 30, 2021 99.06 97.56 (2) Consolidated Financial Position Total assets Net assets Equity ratio Million yen Million yen % As of June 30, 2022 146,084 63,191 42.6 As of March 31, 2022 141,616 58,505 40.7 (Reference) Equity: As of June 30, 2022: ¥62,194 million As of March 31, 2022: ¥57,578 million 2. Dividends Annual dividends 1st quarter-end 2nd quarter-end 3rd quarter-end Year-end Total Fiscal year ended Yen Yen Yen Yen Yen - 25.00 - 35.00 60.00 March 31, 2022 Fiscal year ending - March 31, 2023 Fiscal year ending March 31, 2023 30.00 - 30.00 60.00 (Forecast) (Note) Revisions from the most recently announced dividends forecast: No 3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 - March 31, 2023) (% indicates changes from the previous corresponding period.) Profit attributable Basic earnings Net sales Operating profit Ordinary profit to owners of per share parent Six months Million yen % Million yen % Million yen % Million yen % Yen ending 143,200 39.2 8,680 (13.0) 8,820 (11.7) 6,400 (11.0) 158.02 September 30 (Cumulative) Full year 299,600 26.9 17,030 (16.4) 17,070 (17.4) 12,370 (16.9) 305.42 (Note) Revisions from the most recently announced financial results forecast: No * Notes: Changes in significant subsidiaries during the period under review: No Newly included: -, Excluded: - Adoption of special accounting methods for the preparation of quarterly consolidated financial statements: No Changes in accounting policies, changes in accounting estimates and retrospective restatement Changes in accounting policies due to the revision of accounting standards: No Changes in accounting policies other than 1) above: No Changes in accounting estimates: No Retrospective restatement: No Total number of issued shares (common shares) Total number of issued shares at the end of the period (including treasury shares): As of June 30, 2022: 43,629,235 shares As of March 31, 2022: 43,629,235 shares 2) Total number of treasury shares at the end of the period: As of June 30, 2022: 3,117,266 shares As of March 31, 2022: 3,127,266 shares 3) Average number of shares during the period (cumulative total): Three months ended June 30, 2022: 40,504,469 shares Three months ended June 30, 2021: 40,502,260 shares These quarterly consolidated financial results are outside the scope of quarterly review by certified public accountants or an audit firm. Explanation on the proper use of financial results forecast and other notes (Cautionary note regarding forward-looking statements, etc.) The earnings forecasts and other forward-looking statements herein are based on information available to the Company at the time of preparation and certain assumptions deemed to be reasonable, and actual results may vary significantly due to various factors. For the assumptions used for the earnings forecasts and the notes regarding the use thereof, please refer to "Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information" on page 3 of the attached document. (Reference) 1. Non-consolidated Financial Results for the Three Months Ended June 30, 2022 (April 1, 2022 - June 30, 2022) (% indicates changes from the previous corresponding period.) Net sales Operating profit Ordinary profit Profit Three months ended Million yen % Million yen % Million yen % Million yen % June 30, 2022 41,966 34.8 1,672 6.2 1,882 5.2 1,279 3.9 June 30, 2021 31,128 91.7 1,574 - 1,789 - 1,231 - Basic earnings Diluted earnings per share per share Three months ended Yen Yen June 30, 2022 31.59 31.11 June 30, 2021 30.41 29.95 2. Non-consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 - March 31, 2023) (% indicates changes from the previous corresponding period.) Net sales Operating profit Ordinary profit Profit Basic earnings per share Six months Million yen % Million yen % Million yen % Million yen % Yen ending 92,300 46.0 2,020 (28.0) 2,580 (23.9) 1,880 (22.7) 46.42 September 30 (Cumulative) Full year 187,700 29.8 4,040 (24.1) 7,300 (20.5) 5,900 (17.5) 145.67 (Note) Revisions from the most recently announced financial results forecast: No DAIKI Aluminium Industry Co., Ltd. (5702) Consolidated Financial Results for the Three Months Ended June 30, 2022 Table of Contents - Attachments 1. Qualitative Information on Quarterly Financial Results ..................................................................... 2 (1) Explanation of Operating Results .................................................................................................... 2 (2) Explanation of Financial Position ................................................................................................... 2 (3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information 3 2. Quarterly Consolidated Financial Statements and Principal Notes ..................................................... 4 (1) Quarterly Consolidated Balance Sheet ............................................................................................ 4 (2) Quarterly Consolidated Statements of Income and Comprehensive Income .................................. 6 Quarterly Consolidated Statement of Income ................................................................................. 6 Quarterly Consolidated Statement of Comprehensive Income ....................................................... 7 (3) Notes to Quarterly Consolidated Financial Statements ................................................................... 8 (Notes on Going Concern Assumption) ..................................................................................... 8 (Notes in Case of Significant Changes in Shareholders' Equity) ............................................... 8 (Significant Subsequent Events) ................................................................................................. 8 1 This is an excerpt of the original content. 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