Consolidated Financial Results for the Three Months Ended June 30, 2020
(Prepared pursuant to Japanese GAAP)
August 12, 2020 | |
Company name: | MEGMILK SNOW BRAND Co., Ltd. |
Stock exchange listing: | Tokyo Stock Exchange (First Section), Sapporo Securities Exchange |
Stock code: | 2270 |
URL: | https://www.meg-snow.com/english |
Representative: | Keiji Nishio, Representative Director and President |
Contact: | Kentaro Watanabe, General Manager, Public Relations & Investor |
Relations Department | |
Phone: | +81 3-3226-2124 |
(Amounts rounded down to the nearest million yen) |
1. Consolidated Results for the First Three Months of the Fiscal Year Ending March 31, 2021 (April 1, 2020 - June 30, 2020)
(1) Consolidated Operating Results | (Percentages indicate year-on-year changes) | |||
Net sales | Operating profit | Ordinary profit | owners of parent | |
millions of yen % | millions of yen % | millions of yen % | millions of yen | % |
Three months ended | 156,298 | 1.0 | 5,026 | (0.8) | 5,474 | (7.1) |
June 30, 2020 | ||||||
Three months ended | 154,698 | 2.5 | 5,069 | 6.5 | 5,894 | 16.8 |
June 30, 2019 | ||||||
Note: Comprehensive income: Three months Ended June 30, 2020 | : 3,721 million yen (17.0%) | |||||
Three months Ended June 30, 2019 | : 3,180 million yen (-4.6%) | |||||
Profit | Profit | |||||
per share - basic | per share - diluted |
3,176 (16.9)
3,825 13.2
Three months ended
June 30, 2020
Three months ended
June 30, 2019
(2) Consolidated Financial Position
yen
46.93
56.50
Total assets
yen
－
－
Net assets | Equity ratio |
Net asset per share
June 30, 2020
March 31, 2020
For reference:
Equity: June 30, 2020 : 176,161 million yen March 31, 2020 : 175,112 million yen
millions of yen | % |
179,105 | 45.9 |
178,094 | 47.3 |
yen 2,602.36 2,586.86
1
2. Dividends
Record date or period | End-Q1 | End-Q2 | End-Q3 | Year-end | Total |
yen | yen | yen | yen | yen | |
Year ended | － | － | － | 40.00 | 40.00 |
March 31,2020 | |||||
Year ending | － | ||||
March 31,2021 | |||||
Year ending | 40.00 | 40.00 | |||
March 31,2021 | － | － | |||
(forecast) | |||||
3. Forecast of Consolidated Results for the Fiscal Year Ending March 31, 2021 (April 1, 2020 - March 31, 2021)
(Percentages indicate year-on-year changes) | |||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | Profit per | |
owners of parent | share | ||||
millions of yen | % millions of yen | % millions of yen | % millions of yen | % | yen |
Second quarter- | 312,000 | 0.1 | 9,400 | (11.6) |
end(Cumulative) | ||||
Full Year | 620,000 | 1.1 | 19,000 | 5.6 |
Note: Revisions from the latest release of earnings forecasts: None
10,200 | (13.1) | 6,400 | (16.9) | 94.54 |
20,500 | 4.2 | 13,000 | 6.9 | 192.04 |
Notes
- Material reclassifications of subsidiaries during the period: None
- Accounting methods specific to quarterly consolidated financial statements: None
- Changes in accounting policy, changes in accounting estimates, and retrospective restatement
- Changes in accordance with amendments to accounting standards, etc.: None
- Changes other than noted in 1) above: None
- Changes in accounting estimates: None
- Retrospective restatement: None
- Common stock issued
- Issued shares as of period-end (including treasury stock)
- Treasury stock as of period-end
March 31, 2020 | 3,058,747 shares | |
3) Average number of shares (during the respective period) | ||
Three months ended June 30, 2020 | 67,693,013 shares |
*This summary of financial statements is not subject to audit by certified public accountant and auditing firm.
*Appropriate Use of Earnings Forecasts and Other Important Information (Earnings Forecasts)
Business forecasts contained in this report are based on the assumptions of management in the light of information available as of the release of this report. MEGMILK SNOW BRAND makes no assurances as to the actual results, which may differ from forecasts due to various factors such as changes in the business environment.
2