Summary of Consolidated Financial Results(For the Second Quarter Ended September 30, 2021) [Japanese Standard]
November 8, 2021
Tokyo Stock Exchange
Company name : KYORIN Holdings,Inc.
Code number : 4569
Web site : https://www.kyorin-gr.co.jp/
Representative : Yutaka Ogihara, Representative Director, President and Chief Executive Officer
Contact : Yoh Ito, Senior Corporate Officer, Director, Finance & Accounting
TEL (03) 3525-4701
Scheduled date for submitting quarterly report : November 12, 2021
Scheduled date for starting dividend payment : December 2, 2021
(Amounts rounded down to the nearest million yen)
1. Consolidated Results for the Six Months Ended September 30, 2021 (From April 1, 2021, to September 30, 2021)(1) Consolidated Operating Results(Percentage changes relative to previous corresponding period)
Net sales
Operating income
Ordinary income
Million yen%
Million yen%
Million yen%
Six months ended
49,102-68
285－－－
September 30, 2021
Six months ended
47,735
-1.2
1,502
91.7
1,813
68.5
September 30, 2020
Notes : Comprehensive income : Six months ended September 30, 2021 : -117 million yen ‐%Six months ended September 30, 2020 : 3,291 million yen ‐%Profit attributable toowners of parent
Million yen

Net income per share

Net income per share (Diluted)%
YenYenSix months ended
121
2.12
—
－September 30, 2021
Six months ended
2,118
154.0
36.98
—
September 30, 2020
Notes : From the beginning of the current term for the fiscal year ending March 31, 2022, "Accounting Standards for
Revenue Recognition" (ASBJ Statement No. 29, Mar 31,2020) etc. have been applied, and the revenue
recognition standards for the previous second quarter is different from the current second quarter, the YoY changerate (%) compared to the current second quarter are not shown.
(2) Consolidated Financial Position
Total assets
Net assets
Equity ratio
Million yen
Million yen%
As of164,408
121,92774.2
September 30,2021
As of167,126
124,661
74.6
March 31, 2021
Reference : Equity : As of September 30, 2021
: 121,927 million yen
As of March 31, 2021
: 124,661 million yen
Notes : From the beginning of the current term for the fiscal year ending March 31, 2022, "Accounting Standards for
Revenue Recognition" (ASBJ Statement No. 29, Mar 31,2020) etc. have been applied, and the revenue
recognition standards for the previous second quarter is different from the current second quarter.
2. Dividends
Dividend per share
End of the 1stquarter
Yen

End of the 2ndquarter
Yen

End of the 3rdquarter
Yen

Fiscal year ended—
30.00
March 31, 2021
Fiscal year ending—
20.00
March 31, 2022
Fiscal year ending
March 31, 2022
(Forecast)
Note : Revisions to the dividend forecast in the current quarter : None

Year-end

Total

Yen

Yen—45.00

75.00—32.0052.00

3. Forecast of Consolidated for the Year Ending March 31, 2022 (From April 1, 2021, to March 31, 2022)(Percentage changes relative to previous corresponding period)
Profit attributable to Net income
Net sales
Operating income
Ordinary income
owners of parent
per share
Million yen% Million yen% Million yen% Million yen%Yen
Full year
102,600—
3,300—
3,800—
2,700—
47.12
Note 1 : Revisions to consolidated business forecast in the current quarter : None
2 : From the beginning of the current term for the fiscal year ending March 31, 2022, "Accounting Standards for
Revenue Recognition" (ASBJ Statement No. 29, Mar 31,2020) etc. have been applied, and the revenue
recognition standards for the previous second quarter is different from the current second quarter, the YoY change
rate (%) compared to the current first quarter are not shown.
[Reference] It is shown below the percentage of increase / decrease under the assumption that the accounting standards areapplied to the results for the fiscal year ended March 31, 2021.
Profit attributable to Net income
Net sales
Operating income
Ordinary income
owners of parentper share
Million yen% Million yen% Million yen% Million yen%Yen
Full year
102,600
0.8
3,300
-43.0
3,800-41.1
2,700
-56.0
47.12

4. Other(1) Changes in major subsidiaries during the period under review : None
(2) Application of special accounting methods in the preparation of quarterly financial statements : Yes(3) Changes in accounting policies, changes in accounting estimates and restatements
1) Changes due to mandatory changes of accounting standards : Yes
2) Changes other than 1) : None
3) Changes in accounting estimates : None4) Restatements : None
(4) Number of shares issued (common stock)1) Number of shares issued and outstanding at the end of the period (including treasury stock)
As of September 30, 2021
: 64,607,936 shares,
Year ended March 31, 2021
: 64,607,936 shares
2) Number of shares of treasury stock at the end of the period
As of September 30, 2021
: 7,305,979 shares,
Year ended March 31, 2021
: 7,305,913 shares
3) Averaged number of shares during the period (quarterly cumulative period)
Six months ended September 30, 2021 : 57,302,001 shares,
Six months ended September 30, 2020 : 57,289,763 shares* This quarterly financial report is not subject to the review procedures for quarterly financial statements by Certified
Public Accountants or audit firm.
* Explanations about the appropriate use of the business forecasts and other noteworthy points
These forecast performance figures are based on information currently available to the Company and may include
uncertain factors or risk that affect our future performance. Accordingly, actual business results and other points
may materially differ from the forecasted figures due to various factors in the future.
(Methods for obtaining supplementary materials and content of financial results disclosure)
Supplementary materials and content of financial results disclosure will be made available on the Company’s website.