Document and entity information
Mar 2022
Company information
Company information
FASF member marktrue

Document name

決算短信〔日本基準〕（連結）Filing date2022-05-13

Company name

KONDOTEC INC.

Stock exchange listings
Tokyotrue

Tokyo 1st section-

Tokyo 2nd section-

Tokyo Mothers-

Tokyo JASDAQ-Tokyo PRO Market
Tokyo Prime

true

Tokyo Standard-

Tokyo Growth-Tokyo Others-

Nagoya-Nagoya Premire-

Nagoya Main-

Nagoya Next-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuoka-

Fukuoka-

Fukuoka Q-Board-

Fukuoka Others-

Phoenix-

Japan Securities Dealers Association-Securities code
URL74380
https://www.kondotec.co.jp

Business category
General BusinesstrueSpecific Business
Fiscal Year End

2022-03-31

RepresentativeTitle

代表取締役社長

Name

近藤 勝彦

InquiriesTitle

専務取締役管理本部長

Name

矢田 裕之

Tel

06-6582-8441

Other
Date of general shareholders' meeting (as planned)

2022-06-24

Dividend payable date (as planned)

2022-06-27

Annual securities report filing date (as planned)

2022-06-24

Supplemental material of annual resultstrue

Way of getting-Convening briefing of annual results

trueTarget audience（機関投資家、アナリスト向け）

Note to fraction processing method（百万円未満切捨て）

Business Results-Operating results(in millions of yens)
Mar 2022

Mar 2021

Operating results
Operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales

66,13959,562% change

11.0

-1.7

3,594

3,354

7.1

-17.9

Ordinary profit

3,810

3,455

% change

10.3

-17.3

Profit attributable to owners of parent

2,284

1,561

% change

46.4

-45.7

Comprehensive income

2,263

1,808

Change in comprehensive income

25.2

-34.0

Basic earnings per share (Yen)

87.26

59.60

Diluted earnings per share (Yen)

87.23

59.50

Rate of return on equity (%)

7.7

5.4

Ordinary profit to total assets ratio (%)

7.2

7.2

Operating profit to net sales ratio (%)

5.4

5.6

Operating profit
Operating profit% change
Ordinary profit

Profit attributable to owners of parent

Note to consolidated income statements information
Comprehensive income

Other consolidated operating results

Note to consolidated operating results
Investment profit (loss) on equity method--（注）「収益認識に関する会計基準」（企業会計基準第29号 2020年3月31日）
等を当連結会計年度の期首から適用しており、2022年3月期に係る各数値については、当該会計基準等を適用した後の数値となっております。

Note to operating results

Business Results-Financial positions(in millions of yens)
Mar 2022

Mar 2021

Financial positions
Financial positions
Consolidated financial positions
Total assets

56,00949,426

Net assets

32,06629,022

Capital adequacy ratio (%)

53.7

58.7

Net assets per share (Yen)

1,170.84

1,110.01

30,08628,994Note to consolidated financial positions
Owner's equity

（注）「収益認識に関する会計基準」（企業会計基準第29号 2020年3月31日）
等を当連結会計年度の期首から適用しており、2022年3月期に係る各数値については、当該会計基準等を適用した後の数値となっております。

Note to financial positions

Business Results-Cash flows(in millions of yens)
Mar 2022

Mar 2021

Cash flows
Cash flows
Consolidated cash flows
Cash flows from operating activities

1,227

4,196

Cash flows from investing activities-2,373-2,264

Cash flows from financing activities

-22

1,060

Cash and equivalents, end of period

10,164

11,317Note to consolidated cash flows
Note to cash flows-Business Results-Note to business results
Mar 2022
Note to business results
Note to business results
Note to consolidated financial resultsNote to consolidated financial results-Dividends(in millions of yens)
Mar 2023

Mar 2022

Mar 2021--Dividends
Dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
ResultForecast-

Upper-

Lower-

Second quarter
Result16.00

Forecast

15.50

17.00

Upper

-

Lower

-

Third quarter
Result-Forecast-

Upper-

Lower

-

-

Year end
Result16.00

Forecast

17.00

Upper

-

Lower

-

15.50

AnnualResultForecast

32.00

31.00

831

813

36.7

52.0

2.8

2.8

34.00

Upper-

Lower-

Total dividend paid
Total dividend paid
AnnualResultPayout ratio (consolidated)
Payout ratio (%)
AnnualResultForecast

35.4

Ratio of total amount of dividends to net assets (consolidated)
Ratio of total amount of dividends to net assets (%)
AnnualResultNote to dividends
Note to dividends
Annual-Forecasts(in millions of yens)
Mar 2023

Sep 2022

Forecasts
Forecasts
Title for forecasts

3. 2023年3月期の連結業績予想（2022年4月1日〜2023年3月31日）

Preamble to consolidated forecasts
Preamble to forecasts-Main table of consolidated forecasts
Net sales
Net sales
Forecast

70,00034,432

Upper-

-

Lower

-

-

% change
Forecast

5.8

10.0

Upper-

-

Lower

-

-

Operating profit
Operating profit
Forecast

3,810

1,778

Upper-

-

Lower

-

-

% change
Forecast

6.0

9.9

Upper

-

-

Lower

-

-

Ordinary profit
Ordinary profit
Forecast

3,970

1,857

Upper

-

-

Lower

-

-

% change
Forecast

4.2

9.1

Upper-

-

Lower

-

-

Profit attributable to owners of parent
Profit attributable to owners of parent

Forecast

2,470

1,147

Upper

-

-

Lower

-

-

% change
Forecast

8.1

7.7

Upper-

-

Lower

-

-

Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast

96.12

44.65

Upper--Lower--

Note to consolidated forecasts
Note to forecasts-Notes-Material changes in subsidiaries during this period changes in scope of
consolidations resulting from change in subsidiaries
Mar 2022
Material changes in subsidiaries during this period (Changes in scope of
consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope of
consolidations resulting from change is subsidiaries)
OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from change is subsidiaries)-

Number of subsidiaries newly consolidated-

Name of subsidiaries newly consolidated-

Number of subsidiaries excluded from consolidation-

Name of subsidiaries excluded from consolidation-

Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period-

Notes-Changes in accounting policies and accounting estimates retrospective
restatementMar 2022
Changes in accounting policies and accounting estimates, retrospectiverestatement
Changes in accounting policies and accounting estimates, retrospective
restatement
OthersChanges in accounting policies and accounting estimates,
retrospective restatement
Changes in accounting policies based on revisions of accounting
standardtrue

Changes in accounting policies other than ones based onrevisions of accounting standard-

Changes in accounting estimates-

Retrospective restatement-

Note to changes in accounting policies and accounting estimates,
retrospective restatement

Note to changes in accounting policies and accounting estimates,
retrospective restatement（注）詳細は、添付資料12ページ「３．連結財務諸表及び主な注記（５）連結財務諸表に関する注記事項（会計方針の変更）」をご覧ください。

Notes-Number of issued and outstanding shares common stock

Mar 2022

Mar 2021

Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year(including treasury stock)
Number of treasury stock at the end of fiscal year
Average number of shares

26,344,400

27,257,000

647,422

1,136,502

26,179,835

26,190,008

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)（注）株式付与
ESOP信託が保有する当社株式（2022年3月期： - 株、2021年3月期：13,300株）及び株式給付信託（BBT）が保有する当社株式（2022年3月期： - 株、2021年3月期：121,200株）を期末自己株式数に含めて記載しております。

Business Results-Overview of nonconsolidated operating results(in millions of yens)
Mar 2022

Mar 2021

Non-consolidated operating results
Non-consolidated operating results
Non-consolidated operating results
Non-consolidated income statements information
Net sales
Net sales

48,82445,247% change

7.9-7.0

3,338

3,151

5.9

-18.2

3,375

3,146

7.3

-18.4

Profit

2,188

1,286

% change70.1-52.2

Basic earnings per share (Yen)

83.58

49.12

Diluted earnings per share (Yen)

83.55

49.03

Operating profit
Operating profit% change
Ordinary profit
Ordinary profit% change
ProfitOther non-consolidated operating results

Note to non-consolidated operating results（注）「収益認識に関する会計基準」（企業会計基準第29号 2020年3月31日）
等を当事業年度の期首から適用しており、2022年3月期に係る各数値については、当該会計基準等を適用した後の数値となっております。

Note to operating results

Business Results-Overview of nonconsolidated financial positions(in millions of yens)
Mar 2022
Non-consolidated financial positions
Non-consolidated financial positions
Non-consolidated financial positions

Mar 2021

Total assets

52,006

43,580Net assets

28,26427,259

Capital adequacy ratio (%)

54.3

62.5

Net assets per share (Yen)

1,099.93

1,042.49

28,264

27,230Note to non-consolidated financial positions
Owner's equity（注）「収益認識に関する会計基準」（企業会計基準第29号 2020年3月31日）
等を当事業年度の期首から適用しており、2022年3月期に係る各数値については、当該会計基準等を適用した後の数値となっております。

Note to financial positions

Business Results-Note to overview of nonconsolidated business results
Mar 2022
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 2023

Sep 2022

Non-consolidated forecasts
Non-consolidated forecasts
Title for forecasts

2. 2023年3月期の個別業績予想（2022年4月1日〜2023年3月31日）

Preamble to non-consolidated forecasts
Preamble to forecasts-

Main table of non-consolidated forecasts
Net sales
Net sales
Forecast

51,83025,502Upper-

-

Lower

-

-

% change
Forecast

6.2

7.9

Upper

-

-

Lower

-

-

Operating profit
Operating profit
Forecast

3,441

1,661

Upper

-

-

Lower

-

-

% change
Forecast

3.1

3.0

Upper-

-

Lower

-

-

Ordinary profit
Ordinary profit
Forecast

3,473

1,678

Upper-

-

Lower

-

-

% change
Forecast
Upper

2.9-

2.4-

Lower--ProfitProfitForecast

2,3591,140

Upper

-

-

Lower

-

-

% change
Forecast

7.9

5.7

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast

91.84

44.40

Upper

--

Lower

-

-

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.