Consolidated Financial Results
for the First Quarter of the Fiscal Year Ending March 31, 2022
(Japan GAAP)
August 2, 2021
Company name:

Nippon Light Metal Holdings Company, Ltd.

Stock exchange listing:First Section of Tokyo Stock Exchange

Code number:

5703

URL:

https://www.nikkeikinholdings.com/

Representative:

Ichiro OKAMOTO,

Contact:

Chizu ISHIKAWA,

Phone:+81-03-6810-7162

President & Chief Executive Officer
Public Relations and IR Director, Planning & Supervision
OfficeSubmission of quarterly financial results:

August 2, 2021

Expected date of dividends payment:―Preparation of supplementary materials for quarterly
financial results:
Holding of a briefing on quarterly financial results:

NoneNone(Amounts less than one million yen are rounded off)

1. Consolidated Financial Results for Three Months Ended June 30, 2021
(1) Consolidated Results of Operations (Accumulated Total)
Net sales

Operating profit(% figures show year-on-year change)
Profit attributable
Ordinary profit
to owners of parent
Millions
Millions%%of yenof yen

Three months ended

Millionsof yen%Millionsof yen%June 30, 2021

115,689

21.0

7,435

195.7

7,574

218.2

4,832

279.0June 30, 2020

95,599(16.3)

2,514(45.4)

2,380(48.6)

1,275(57.6)(Note) Comprehensive income:Three months ended

Three months ended June 30, 2021
Three months ended June 30, 2020

Profit per share(basic)¥5,758 million / 211.4%¥1,849 million / (23.1%)

Profit per share(diluted)

Yen

Yen

June 30, 2021

78.08

－

June 30, 2020

20.59－(Note) On October 1, 2020, the Company implemented a share consolidation in which ten shares of common stock
were consolidated into one share. As a result, net profit per share is calculated on the assumption that thisshare consolidation was carried out at the start of the previous consolidated fiscal year.
(2) Consolidated Financial Position

As of June 30, 2021

Total assets

Net assets

Millions of yen

Millions of yen%

510,087

207,605

37.7

506,955

207,104

37.6

As of March 31, 2021
(Reference) Shareholders’ equity:

As of June 30, 2021
As of March 31, 2021

Equity ratio¥192,086 million¥190,712 million

2. Dividends
Annual dividends per share

Fiscal year ended
March 31, 2021
Fiscal year ending
March 31, 2022
Fiscal year ending
March 31, 2021
(forecasts)

End of firstquarter
Yen

End of secondquarter
Yen

End of thirdquarter
Yen―

0.00

40.00

Year-end

Total

Yen

Yen―

65.00

65.00

―

45.00

85.00

―

(Note) Revisions to dividend forecasts published most recently:None

3. Forecast of Consolidated Financial Results for the Fiscal Year Ending March 31, 2022
(April 1, 2021－March 31, 2022)(% figures show year-on-year change)
Profit attributableProfit
Operating profit
Ordinary profit
Net sales
to owners ofperparentshare
Millions
Millions
Millions
Millions%%%%Yenof yenof yenof yenof yen
Six months ending
230,000
15.9
12,00052.0
12,000
56.7
8,000
69.5
129.27
September 30, 2021
Fiscal year ending
470,000
8.7
27,00011.6
27,00012.4
18,000434.8
290.85
March 31, 2022
(Note) Revisions to Forecast of Financial Results published most recently:

None*Notes(1) Change in significant subsidiaries during the period(changes in specified subsidiaries affecting the scope of consolidation): None
Newly added: ― (Company name: ― )Excluded: ― (Company name: ― )(2) Application of particular accounts procedures to the preparation of quarterly consolidated financial statements:
None(3) Changes in accounting policies, changes in accounting estimates, and restatements(i) Changes in accounting policies due to revision of accounting standards:
Yes(ii) Changes in accounting policies other than item (i) above:None(iii) Changes in accounting estimates:None(iv) Restatement:
None(4) Number of shares outstanding (common stock)(i) Number of shares outstanding at end of period (including treasury stock)
As of June 30, 2021
61,993,750 shares
As of March 31, 2021
61,993,750 shares(ii) Number of treasury stock at end of period
As of June 30, 2021
108,798 shares
As of March 31, 2021
105,121 shares(iii) Average number of shares outstanding during the term
For the three months ended June 30, 2021
61,886,655 shares
For the three months ended June 30, 2020
61,921,148 shares(Note) On October 1, 2020, the Company implemented a share consolidation in which ten shares of common stock
were consolidated into one share. As a result, the number of shares outstanding (common stock) iscalculated on the assumption that this share consolidation was carried out at the start of the previous
consolidated fiscal year.
* Quarterly financial results are not subject to auditing by a certified public accountant or an audit firm.
* Explanations concerning the appropriate use of financial forecasts and other special notes(Note of caution concerning forward-looking statements)
The forward-looking statements such as result forecasts included in this document are based on the information
available to the Company at the time of the announcement and on certain assumptions considered reasonable, andthe Company makes no representations as to their achievability. Actual results may differ materially from theforecast depending on a range of factors.

【Attached documents】 Quarterly Consolidated Financial Statements and Important Notes
1： Quarterly Consolidated Balance Sheets(Millions of yen)
As of March 31, As of June 30,
2021
2021

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable – trade
Notes and accounts receivable – trade and contract assets
Merchandise and finished goods
Work-in-process
Raw material and supplies
Other current assets
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures, netMachinery and equipment, netTools, furniture and fixtures, net
LandConstruction in progress
Total property, plant and equipment
Intangible assets
Goodwill
Other intangible assets
Total intangible assets
Investments and other assets
Other assets
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

Attacched document
161,229133,773
27,394
18,424
19,776
10,570(385)
270,781

55,901-

132,655
31,071
20,65420,851
13,820(388)
274,564

59,11949,507
6,234
54,6909,555
179,105

59,28350,8586,213
54,6498,097
179,100

1,111
5,962
7,073

1,000
6,051
7,051

50,541(545)
49,996236,174
506,955

49,934(562)
49,372
235,523510,087-(Millions of yen)
As of March 31, As of June 30,
2021
2021

Liabilities

Current liabilities
Notes and accounts payable – trade
Short-term borrowings
Income taxes payable
Other current liabilities
Total current liabilities
Non-current liabilities
Bonds payable
Long-term borrowings
Retirement benefit liabilityProvision for environmental measures
Other non-current liabilities
Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity
Share capital
Capital surplus
Retained earnings
Treasury shares
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedge
Revaluation reserve for land
Foreign currency translation adjustment
Remeasurements of defined benefits plans
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets

Attacched document
2

65,81562,6683,327
34,306
166,116

68,426
67,097
1,616
32,101
169,240

664
82,897
19,92924,634
5,611
133,735
299,851

663
83,09720,00522,2307,247
133,242
302,482

46,52518,992
119,377(131)
184,763

46,525
19,176120,236(139)
185,798

3,642
24
145
2,665
(527)
5,949
16,392
207,104
506,955

3,590
47
145
3,030
(524)
6,288
15,519207,605
510,087

2： Quarterly Consolidated Statements of Income andConsolidated Statements of Comprehensive Income
Quarterly Consolidated Statements of Income(April 1, 2021 – June 30, 2021)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Non-operating profit

Share of profit of entities accounted for using equity method
Other
Total non-operating profit
Non-operating expenses
Interest expense
Other
Total non-operating expenses
Ordinary profit
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit attributable to non-controlling interests
Profit attributable to owners of parent

Attacched document3(Millions of yen)Three months
ended
June 30, 2020Three months
ended
June 30, 2021

95,59977,125
18,474
15,9602,514

115,689
91,32624,363
16,928
7,435

－786
786

539
662
1,201

270
650
920
2,380
2,380
332
688
1,020
1,360
85
1,275

257
805
1,062
7,574
7,574
815
1,438
2,253
5,321
489
4,832

Quarterly Consolidated Statements of Comprehensive Income(April 1, 2021 – June 30, 2021)

ProfitOther comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Share of other comprehensive income of entities accounted for using equity meth
Total other comprehensive income
Comprehensive income
Comprehensive income attributable to owners of parent
Comprehensive income attributable to non-controlling interests

Attacched document
4(Millions of yen)Three months
ended
June 30, 2020Three months
ended
June 30, 2021

1,360

5,321

481
71
111
82(256)
489
1,849
1,760
89(55)
24
244
6
218
437
5,758
5,171
587