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Third-quarter report for the 26th fiscal year for the initial listing application
Period CoveredCumulative third-quarter period of the 26th fiscal year (1 July 2020 to 31 March 2021) and third-quarter accounting period (1 January 2021 to 31 March 2021)
Implementation24 August 2021 (submission date, actual)
Going forwardThe Company will continue to monitor the COVID-19 situation. If the impact is prolonged or worsens and interferes with business activities, it may have a material impact on the financial statements for the subsequent quarterly accounting periods and thereafter.
AmountNet sales: ¥1,516.080 million; operating profit: ¥118.866 million; ordinary profit: ¥116.787 million; quarterly net income: ¥88.500 million; R&D expenditure: ¥124.294 million; total assets: ¥1,344.806 million; total liabilities: ¥601.316 million; total net assets: ¥743.489 million
Quantity / scale2,088,160 issued shares; a 40-for-1 stock split of common shares; 600 treasury shares
Reason
For the initial listing application. Demand for cashless payments is expected to expand, while a decline is expected following the end of the previous fiscal year's cashless consumer rebate program.
Impact on Business Performance
Net sales for the cumulative third-quarter period were ¥1,516.080 million, ordinary profit was ¥116.787 million, and quarterly net income was ¥88.500 million. The impact of COVID-19 on business activities has been limited and is assumed to be immaterial for accounting purposes.
| Item | Details |
|---|---|
| Matter Covered | Third-quarter report for the 26th fiscal year for the initial listing application |
| Implementation Date | 24 August 2021 (submission date, actual) |
| Period Covered | Cumulative third-quarter period of the 26th fiscal year (1 July 2020 to 31 March 2021) and third-quarter accounting period (1 January 2021 to 31 March 2021) |
| Amount | Net sales: ¥1,516.080 million; operating profit: ¥118.866 million; ordinary profit: ¥116.787 million; quarterly net income: ¥88.500 million; R&D expenditure: ¥124.294 million; total assets: ¥1,344.806 million; total liabilities: ¥601.316 million; total net assets: ¥743.489 million |
| Quantity / scale | 2,088,160 issued shares; a 40-for-1 stock split of common shares; 600 treasury shares |
| Impact on Business Performance | Net sales for the cumulative third-quarter period were ¥1,516.080 million, ordinary profit was ¥116.787 million, and quarterly net income was ¥88.500 million. The impact of COVID-19 on business activities has been limited and is assumed to be immaterial for accounting purposes. |
| Reason | For the initial listing application. Demand for cashless payments is expected to expand, while a decline is expected following the end of the previous fiscal year's cashless consumer rebate program. |
| Governing Rule | Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Financial Statements, etc. (Cabinet Office Ordinance No. 63 of 2007); Article 211, Paragraph 6 of the Tokyo Stock Exchange Securities Listing Regulations; Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act |
| Future plans | The Company will continue to monitor the COVID-19 situation. If the impact is prolonged or worsens and interferes with business activities, it may have a material impact on the financial statements for the subsequent quarterly accounting periods and thereafter. |
Items this document does not state (3)
Decision-Making BodyDecision DateRelated previous disclosures
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Submitted a quarterly report to the Tokyo Stock Exchange for the initial listing application.
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