Document and entity information | |
Mar 2021 | |
Company information | |
Company information | |
FASF member mark | true |
Document name | 決算短信〔IFR |
S〕(連結) | |
Filing date | 2021-04-30 |
Company name | EXEDY Corporation |
Securities code | 72780 |
URL | https://www.exedy.c |
om | |
Representative | |
Title | 代表取締役社長 |
Name | 久川 秀仁 |
Inquiries | |
Title | 取締役専務執行役員 |
管理本部長 | |
Name | 豊原 浩 |
Tel | 072-822-1152 |
Other | |
Date of general shareholders'meeting (as planned) | 2021-06-24 |
Dividend payable date (as planned) | 2021-06-25 |
Annual securities report filing date (as planned) | 2021-06-24 |
Supplemental material of annual results | true |
Way of getting | - |
Convening briefing of annual results | - |
Target audience | - |
Note to fraction processing method | (百万円未満四捨五 |
入) | |
Stock exchange listings | |
Tokyo | true |
Tokyo 1st section | true |
Tokyo 2nd section | - |
Tokyo Mothers | - |
Tokyo JASDAQ | - |
Tokyo PRO Market | - |
Tokyo Others | - |
Nagoya | - |
Nagoya 1st section | - |
Nagoya 2nd section | - |
Nagoya Centrex | - |
Nagoya Others | - |
Sapporo | - |
Sapporo | - |
Sapporo Ambitious | - |
Sapporo Others | - |
Fukuoka | - |
Fukuoka | - |
Fukuoka Q-Board | - |
Fukuoka Others | - |
Green Sheet | - |
Japan Securities Dealers Association | - |
Business category | |
General Business | true |
Specific Business | - |
Fiscal Year End | 2021-03-31 |
Business Results-Operating results
(in millions of yens)
Mar 2021 | Mar 2020 | |
Operating results | ||
Operating results | ||
Consolidated operating results | ||
Consolidated income statements information | ||
Sales | ||
Sales | 227,420 | 263,899 |
% change | -13.8 | -6.6 |
Operating profit | ||
Operating profit | 9,513 | 16,751 |
% change | -43.2 | -14.6 |
Profit before tax | ||
Profit before tax | 9,066 | 14,964 |
% change | -39.4 | -21.4 |
Profit | ||
Profit | 6,084 | 10,822 |
% change | -43.8 | -18.8 |
Profit attributable to owners of parent | ||
Profit attributable to owners of parent | 4,983 | 9,492 |
% change | -47.5 | -26.8 |
Total comprehensive income | ||
Total comprehensive income | 12,322 | 4,595 |
% change in total comprehensive income | 168.2 | -66.4 |
Other consolidated operating results | ||
Basic earnings per share (Yen) | 106.24 | 198.34 |
Diluted earnings per share (Yen) | - | - |
Profit to equity attributable to owners of parent ratio (%) | 2.5 | 4.8 |
Profit before tax to total assets ratio (%) | 3.0 | 4.9 |
Operating profit to sales ratio (%) | 4.2 | 6.3 |
Note to consolidated operating results | ||
Investments accounted for using equity method | 8 | 20 |
Note to operating results | - | |
Business Results-Financial positions
(in millions of yens)
Mar 2021 | Mar 2020 | |
Financial positions | ||
Financial positions | ||
Consolidated financial positions | ||
Total assets | 312,741 | 301,019 |
Total equity | 216,730 | 208,709 |
Equity attributable to owners of parent | 203,927 | 196,938 |
Equity attributable to owners of parent to total assets ratio (%) | 65.2 | 65.4 |
Equity attributable to owners of parent per share (Yen) | 4,347.73 | 4,200.17 |
Note to consolidated financial positions | ||
Note to financial positions | - | |
Business Results-Cash flows
(in millions of yens)
Mar 2021 | Mar 2020 | |
Cash flows | ||
Cash flows | ||
Consolidated cash flows | ||
Cash flows from operating activities | 30,105 | 36,103 |
Cash flows from investing activities | -16,765 | -26,515 |
Cash flows from financing activities | -8,450 | -8,638 |
Cash and cash equivalents at end of period | 51,567 | 45,416 |
Note to consolidated cash flows |
Note to cash flows | - | ||
Business Results-Note to business results | |||
Mar 2021 | |||
Note to business results | |||
Note to business results | |||
Note to consolidated financial results | |||
Note to consolidated financial results | - | ||
Dividends | |||
(in millions of yens) | |||
Mar 2022 | Mar 2021 | Mar 2020 | |
Dividends | |||
Dividends | |||
Dividends | |||
Dividend per share (Yen) | |||
Dividend per share (Yen) | |||
First quarter | |||
Result | - | - | |
Forecast | - | ||
Upper | - | ||
Lower | - | ||
Second quarter | |||
Result | 30.00 | 45.00 | |
Forecast | 40.00 | ||
Upper | - | ||
Lower | - | ||
Third quarter | |||
Result | - | - | |
Forecast | - | ||
Upper | - | ||
Lower | - | ||
Year end | |||
Result | 30.00 | 45.00 | |
Forecast | 40.00 | ||
Upper | - | ||
Lower | - | ||
Annual | |||
Result | 60.00 | 90.00 | |
Forecast | 80.00 | ||
Upper | - | ||
Lower | - | ||
Total dividend paid | |||
Total dividend paid | |||
Annual | |||
Result | 2,815 | 4,280 | |
Payout ratio (consolidated) | |||
Payout ratio (%) | |||
Annual | |||
Result | 56.5 | 45.4 | |
Forecast | 44.1 | ||
Ratio of total amount of dividends to equity attributable to owner of | |||
parent (consolidated) | |||
Ratio of total amount of dividends to equity attributable to owner of | |||
parent (consolidated) (%) | |||
Annual | |||
Result | 1.4 | 2.1 | |
Note to dividends | |||
Note to dividends | |||
Annual-
Forecasts
(in millions of yens)
Mar 2022 | Sep 2021 | |
Forecasts | ||
Forecasts | ||
3.2022年3月期の | ||
Title for forecasts | 連結業績予想(2021 | |
年4月1日~2022年 | ||
3月31日) | ||
Preamble to consolidated forecasts | ||
Preamble to forecasts | - | |
Main table of consolidated forecasts | ||
Sales | ||
Sales | ||
Forecast | 245,000 | 120,000 |
Upper | - | - |
Lower | - | - |
% change | ||
Forecast | 7.7 | 27.0 |
Upper | - | - |
Lower | - | - |
Operating profit | ||
Operating profit | ||
Forecast | 13,500 | 5,000 |
Upper | - | - |
Lower | - | - |
% change | ||
Forecast | 41.9 | 285.8 |
Upper | - | - |
Lower | - | - |
Profit before tax | ||
Profit before tax | ||
Forecast | 12,500 | 4,500 |
Upper | - | - |
Lower | - | - |
% change | ||
Forecast | 37.9 | 435.8 |
Upper | - | - |
Lower | - | - |
Profit attributable to owners of parent | ||
Profit attributable to owners of parent | ||
Forecast | 8,500 | 3,000 |
Upper | - | - |
Lower | - | - |
% change | ||
Forecast | 70.6 | - |
Upper | - | - |
Lower | - | - |
Basic earning per share (Yen) | ||
Basic earnings per share (Yen) | ||
Forecast | 181.22 | 63.96 |
Upper | - | - |
Lower | - | - |
Note to consolidated forecasts | ||
Note to forecasts | - | |
Notes IFRS-Material changes in subsidiaries during this period changes in
scope of consolidations resulting from change in subsidiaries
Mar 2021
Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from changes in subsidiaries)
Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from changes in subsidiaries)
Others
Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from changes in subsidiaries)
Material changes in subsidiaries during this period (Changes in | - | |
scope of consolidations resulting from changes in subsidiaries) | ||
Note to material changes in subsidiaries during this period | ||
Note to material changes in subsidiaries during this period | - | |
Notes IFRS-Changes in accounting policies and accounting estimates | ||
Mar 2021 | ||
Changes in accounting policies and accounting estimates | ||
Changes in accounting policies and accounting estimates | ||
Others | ||
Changes in accounting policies and accounting estimates | ||
Changes in accounting policies required by IFRS | - | |
Changes in accounting policies other than IFRS requirements | - | |
Changes in accounting estimates | - | |
Note to changes in accounting policies and accounting estimates | ||
(注)詳細について | ||
は、[添付資料] | ||
P.11 「3.連結財務 | ||
Note to changes in accounting policies and accounting estimates | 諸表及び主な注記 | |
(5)連結財務諸表 | ||
に関する注記事項」 | ||
をご覧下さい。 | ||
Notes-Number of issued and outstanding shares common stock | ||
Mar 2021 | Mar 2020 | |
Number of issued and outstanding shares (common stock) | ||
Number of issued and outstanding shares (common stock) | ||
Others | ||
Number of issued and outstanding shares (common stock) | ||
Number of issued and outstanding shares at the end of fiscal year | 48,593,736 | 48,593,736 |
(including treasury stock) | ||
Number of treasury stock at the end of fiscal year | 1,689,454 | 1,705,655 |
Average number of shares | 46,898,774 | 47,859,341 |
Note to number of issued and outstanding shares (common stock)
(注)「株式付与 | ||
ESOP信託口」が保 | ||
有する当社株式 | ||
(2021年3月期 | ||
19,200株、2020年3 | ||
月期26,700株)を期 | ||
末自己株式数に含め | ||
て | おります。 | |
Note to number of issued and outstanding shares (common stock) | また、「株式付与 | |
ESOP信託口」が保 | ||
有する当社株式を、期 | ||
中平均株式数の計算 | ||
において控除する自 | ||
己株式に含めており | ||
ます。 | (2021年3 | |
月期22,062株、2020 | ||
年3月期30,754株) | ||
Business Results-Overview of nonconsolidated operating results
(in millions of yens)
Mar 2021
Non-consolidated operating results
Non-consolidated operating results
Note to non-consolidated operating results
Note to operating results-
Business Results-Overview of nonconsolidated financial positions
(in millions of yens)
Mar 2021 | |
Non-consolidated financial positions | |
Non-consolidated financial positions | |
Note to non-consolidated financial positions | |
Note to financial positions | - |
Business Results-Note to overview of nonconsolidated business results
Mar 2021
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to financial results-
Overview of nonconsolidated Forecasts | |
(in millions of yens) | |
Mar 2022 | |
Non-consolidated forecasts | |
Non-consolidated forecasts | |
Preamble to non-consolidated forecasts | |
Preamble to forecasts | - |
Note to non-consolidated forecasts | |
Note to forecasts | - |
This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.
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Disclaimer
Exedy Corporation published this content on 30 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 April 2021 01:01:02 UTC.