Summary of Consolidated Financial Results(For the First Quarter Ended June 30, 2021) [Japanese Standard]August 3, 2021
Company name : KYORIN Holdings, Inc.
Stock Exchange Listings : Tokyo
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 : August 10, 2021
Scheduled date for starting dividend payment : ―(Amounts rounded down to the nearest million yen)
1. Consolidated Results for the Three Months Ended June 30, 2021 (From April 1, 2021, to June 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%
Three months ended
24,695－-756－-491－
June 30, 2021
Three months ended
24,689
-4.1
2,014
27.8
2,265
24.0
June 30, 2020
Notes : Comprehensive income : Three months ended June 30, 2021
: -965 million yen －%Three months ended June 30, 2020
: 2,872 million yen －%Profit attributable toowners of parent
Million yen

Net income per share

Net income per share (Diluted)%
YenYenThree months ended-462-8.06—－June 30, 2021
Three months ended
1,609
25.7
28.10
—
June 30, 2020
Notes : From the beginning of the first quarter, "Accounting Standards for Revenue Recognition" (ASBJ Statement No. 29,Mar 31,2020) etc. have been applied, and the revenue recognition standards for the previous first quarter isdifferent from the current first quarter, the YoY change rate (%) compared to the current first quarter are not shown.
(2) Consolidated Financial Position
Total assets
Net assets
Equity ratio
Million yen
Million yen%
As of163,555
121,08074.0
June 30, 2021
As of167,126
124,661
74.6
March 31, 2021
Reference : Equity : As of June 30, 2021
: 121,080 million yen,
As of March 31, 2021
: 124,661 million yen
Notes : From the beginning of the first quarter, "Accounting Standards for Revenue Recognition" (ASBJ Statement No. 29,Mar 31,2020) etc. have been applied, and the revenue recognition standards for the previous first quarter isdifferent from the current first quarter.
2. Dividends
End of the 1stquarter
Yen

End of the 2ndquarter
Yen

Dividend per share
End of the 3rdquarter
Yen

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

Year-end

Total

Yen

Yen

45.00

75.00

32.00

52.00

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
First half
47,300
—
-800—
-600
—
-300
—
-5.24
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 first quarter, "Accounting Standards for Revenue Recognition" (ASBJ Statement No.
29, Mar 31,2020) etc. have been applied, and the revenue recognition standards for the previous first quarter isdifferent from the current first quarter, the YoY change rate (%) compared to the current first quarter are notshown.
[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 parent
per share
Million yen% Million yen% Million yen% Million yen%Yen
First half
47,3000.3-800—-600—-300—-5.24
Full year102,6000.83,300-43.0
3,800-41.1
2,700-56.047.12

4. Other(1) Changes in major subsidiaries during the period under review : NoneConsolidation (Inclusion) : —Exclusion : —(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 : None
4) 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 June 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 June 30, 2021 : 7,305,913 shares,
Year ended March 31, 2021 : 7,305,913 shares
3) Averaged number of shares during the period (quarterly cumulative period)
Three months ended June 30, 2021 : 57,302,023 shares,Three months ended June 30, 2020 : 57,285,998 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)
Supplementary materials will be made available on the Company’s website in conjunction with the Summary ofConsolidated Financial Results.