Document and entity information
Mar 2019
Company information
Company information
FASF member marktrue

Document name

決算短信〔日本基準〕（連結）Filing date2019-05-14

Company name

KONDOTEC INC.

Stock exchange listings
Tokyotrue

Tokyo 1st section

trueTokyo 2nd section-

Tokyo Mothers-

Tokyo JASDAQ-Tokyo PRO Market-

Tokyo Others-

Nagoya-Nagoya 1st section-

Nagoya 2nd section-

Nagoya Centrex-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuoka-

Fukuoka-

Fukuoka Q-Board-

Fukuoka Others-

Green Sheet-Japan Securities Dealers Association-Securities code74380
https://www.kondotec.co.jp

URLBusiness category
General BusinesstrueSpecific Business-Fiscal Year End

2019-03-31

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

安藤 朋也

Tel

06-6582-8441

Other
Date of general shareholders' meeting (as planned)

2019-06-25

Dividend payable date (as planned)

2019-06-26

Annual securities report filing date (as planned)

2019-06-25

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 2019

Mar 2018

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

57,82852,811% change

9.5

4.8

Operating profit

3,907

3,537

% change

10.5

0.6

Ordinary profit

4,023

3,655

% change

10.1

1.1

2,748

2,523

8.9

1.0

2,668

2,698

-1.1

4.0

Basic earnings per share (Yen)102.65

94.25

Diluted earnings per share (Yen)102.35

93.92

Rate of return on equity (%)

10.7

10.7

Ordinary profit to total assets ratio (%)

9.7

9.6

Operating profit to net sales ratio (%)

6.8

6.7

Operating profit

Ordinary profit

Profit attributable to owners of parent
Profit attributable to owners of parent% change
Note to consolidated income statements information
Comprehensive income
Comprehensive income
Change in comprehensive income
Other consolidated operating results

Note to consolidated operating results
Investment profit (loss) on equity method-

Note to operating results--

Business Results-Financial positions(in millions of yens)
Mar 2019

Mar 2018

Financial positions
Financial positionsConsolidated financial positions
Total assets

43,82039,313

Net assets

26,756

24,745

Capital adequacy ratio (%)

61.0

62.8

Net assets per share (Yen)996.99922.62

26,70924,693Note to consolidated financial positions
Owner's equity
Note to financial positions-Business Results-Cash flows(in millions of yens)
Mar 2019

Mar 2018

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

2,699

2,429

Cash flows from investing activities-1,551-506

Cash flows from financing activities-915-703

Cash and equivalents, end of period

10,133

9,893

Note to consolidated cash flows
Note to cash flows-Business Results-Note to business results
Mar 2019
Note to business results
Note to business results
Note to consolidated financial results
Note to consolidated financial results-Dividends(in millions of yens)
Mar 2020

Mar 2019

Mar 2018--

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

Upper-

Lower-

Second quarter
Result13.00

Forecast

12.00

14.50

Upper-

Lower-

Third quarter
Result-Forecast-

Upper-

Lower--

Year end
ResultForecast

13.00

12.00

26.00

24.00

701

646

25.3

25.5

2.7

2.7

14.50

Upper-

Lower-

AnnualResultForecast

29.00

Upper-Lower-

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

28.1

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 2020

Sep 2019

Forecasts
ForecastsTitle for forecasts

3. 2020年3月期の連結業績予想（2019年4月1日〜2020年3月31日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Net sales
Net sales
Forecast

63,07030,398

Upper

-

-

Lower

-

-

% change
Forecast

9.1

8.7

Upper

-

-

Lower

-

-

Operating profit
Operating profit
Forecast

4,010

1,819

Upper

-

-

Lower

-

-

% change
Forecast

2.6-3.2

Upper

-

-

Lower

-

-

Ordinary profit
Ordinary profit
Forecast

4,080

1,851

Upper

-

-

Lower

-

-

% change
Forecast

1.4-4.5

Upper--

Lower--

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

2,760

1,250

Upper

-

-

Lower

-

-% change
Forecast

0.4

-4.5

Upper

-

-

Lower

-

-

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

103.02

46.68

Upper

-

-

Lower

-

-

Note to consolidated forecasts
Note to forecasts-

Notes-Material changes in subsidiaries during this period changes in scope ofconsolidations resulting from change in subsidiaries
Mar 2019
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)

Others
Material 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
restatement
Mar 2019
Changes in accounting policies and accounting estimates, retrospective
restatement
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
standard-

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-

Notes-Number of issued and outstanding shares common stock
Mar 2019

Mar 2018

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

27,257,000

27,957,000

467,295

1,192,591

26,776,304

26,771,839

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（2019年3月期：39,700株、2018年3月期：56,900株）及び株式給付信託（BBT）が保有する当社株式（2019年3月期：145,800株、2018年3月期：145,800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 2019

Mar 2018Non-consolidated operating results
Non-consolidated operating results
Non-consolidated operating results
Non-consolidated income statements information
Net sales
Net sales

48,81644,338% change

10.1

5.6

Operating profit

3,714

3,345

% change

11.0

0.9

Ordinary profit

3,734

3,384

% change

10.3

1.7

2,581

2,360

9.4

2.3

Basic earnings per share (Yen)

96.40

88.17

Diluted earnings per share (Yen)

96.12

87.86

Operating profit

Ordinary profit

ProfitProfit% change
Other non-consolidated operating results

Note to non-consolidated operating resultsNote to operating results-Business Results-Overview of nonconsolidated financial positions(in millions of yens)
Mar 2019

Mar 2018

Non-consolidated financial positions
Non-consolidated financial positions
Non-consolidated financial positions
Total assets

40,08736,720Net assets

25,58923,761

Capital adequacy ratio (%)

63.7

64.6

Net assets per share (Yen)953.43885.8325,542

23,708Note to non-consolidated financial positions
Owner's equity
Note to financial positions-Business Results-Note to overview of nonconsolidated business results
Mar 2019
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 2020

Sep 2019

Non-consolidated forecasts
Non-consolidated forecasts
Title for forecasts

2. 2020年3月期の個別業績予想（2019年4月1日〜2020年3月31日）

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

51,111

24,578

Upper--Lower--% change
Forecast

4.7

4.3

Upper-

-

Lower

-

-

Operating profit
Operating profit
Forecast

3,835

1,816

Upper-

-

Lower

-

-

% change
Forecast

3.3

2.4

Upper-

-

Lower

-

-

Ordinary profit
Ordinary profit
Forecast

3,822

1,812

Upper

-

-

Lower

-

-

% change
Forecast

2.4

1.2

Upper-

-

Lower

-

-

ProfitProfitForecast

2,596

1,231

Upper-

-

Lower

-

-

% change
Forecast

0.6

1.2

Upper

-

-

Lower

-

-

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

96.94

45.97

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.