Consolidated Financial Results for the First Half Ended September 30, 2021
[Japanese GAAP]
November 4, 2021
Company Name: WAIDA MFG. CO., LTD.
Tokyo Stock Exchange
Stock Code:6158
URL https://www.waida.co.jp/
Representative: Mitsuo Waida, Chairman & CEO
Inquiries: Tadanori Matsumura, Director and General Manager of General Affairs Division
Scheduled date to submit the quarterly report:
November 5, 2021
Scheduled starting date of dividend payment:
December 2, 2021
Availability of quarterly supplementary briefing materials: Available (only in Japanese)
Schedule of quarterly results briefing session:
Not scheduled

TEL: +81-577-32-0390(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the First Half Ended September 30, 2021 (from April 1, 2021 to September 30, 2021)(1) Consolidated operating results(% indicates changes from the previous corresponding period.)
Profit attributable toNet sales
Operating profit
Ordinary profit
owners of parent
Million yen%
Million yen%
Million yen%
Million yen%First Half Ended
2,808
32.3
401
216.0
415
210.7
274
206.3
September 30, 2021
First Half Ended2,123(48.4)
127(87.5)
133(86.9)89(87.4)
September 30, 2020
(Note) Comprehensive income
First Half Ended September 30, 2021: 279 million yen [174.8%]
First Half Ended September 30, 2020: 101 million yen [(85.8)%]
Basic earnings
per shareFirst Half Ended
September 30, 2021
First Half Ended
September 30, 2020

Diluted earnings
per shareYenYen

42.52

-

13.91

-

Total assets

Net assets(2) Consolidated financial position
Million yen

Equity ratio

Million yen

As of September 30, 2021
11,234As of March 31, 2021
10,634(Reference) Equity As of September 30, 2021: 8,386 million yen

%

8,459
74.7
8,239
76.8
As of March 31, 2021: 8,172 million yen

2. Payment of Dividends
1stquarter-end
Fiscal Year Ended March 31, 2021
Fiscal Year Ending March 31, 2022

Annual dividends
2nd
3rdYear-end
quarter-end quarter-end

Total

Yen

Yen

Yen

Yen

Yen-

5.00
15.00

-

10.00

15.00

15.00

30.00

Fiscal Year Ending March 31, 2022
(Forecast)(Note) Revisions to the forecasts of dividends most recently announced: None

3. Consolidated Financial Forecasts for the Fiscal Year Ending March 31, 2022 (from April 1, 2021 to March 31, 2022)

Net sales(% indicates changes from the previous year.)
Profit attributable toBasic earnings
Ordinary profit
owners of parentper share

Operating profit%

Million yen%

Yen

Full Year
6,415
52.5
902 215.5
923 183.4(Note) Revisions to the consolidated forecasts most recently announced: None613

175.8

95.13

Million yen%

Million yen%

Million yen-1-WAIDA MFG. CO., LTD.

* Notes(1) Changes in significant subsidiaries during the period(changes in specified subsidiaries accompanied by changes in the scope of consolidation)
New: - (Company name) Exclude: - (Company name) (2) Application of special accounting procedures for preparation of the quarterly consolidated
financial statements

:

None:

None

(3) Changes in accounting policies, changes in accounting estimates and retrospective restatements
1) Changes in accounting policies due to amendment to the accounting standards, etc.
:

Yes2) Changes in accounting policies other than 1) above
3) Changes in accounting estimates

::

None
None

4) Retrospective restatements

:

None

(4) Number of shares issued (common stock)1) Number of shares issued at the end of the period(including treasury stock)2) Number of treasury stock at the end of the period
3) Average number of shares during the period

As of September 30,
2021
As of September 30,
2021
First Half Ended
September 30, 2021

7,028,000
shares575,022
shares6,445,637
shares

As of March 31,
2021
As of March 31,
2021
First Half Ended
September 30, 2020

7,028,000
shares585,590
shares6,432,797
shares* These quarterly financial results are outside the scope of audit by a certified public accountant or an audit corporation.
* Explanation on the appropriate use of financial forecasts and special instructions
Financial forecasts and other statements regarding future events presented in these materials are based on information currently
available and certain assumptions deemed to be reasonable, and are not intended as a guarantee that the Company will achieve thesetargets. Actual performance may differ substantially due to various factors.

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