May 14, 2021
Listed Company Name:
Stock Code Number:
Stock Exchange:
Website:Representative:
For Inquiry:

Chugai Mining Co., Ltd.
1491
Tokyo Stock Exchange (2nd Section)www.chugaikogyo.co.jp
Katsutoshi Haga, CEO and President
Isao Sakuraba, IR Center (Telephone: 03- 3201-1541)

Consolidated Financial Statement (Tanshin) for the Fiscal Year Ending in March 2021
〔under Japanese GAAP〕 (Consolidated)
Scheduled date for the regular shareholders’ general meeting:
Scheduled date for the financial report submission:
Scheduled date for the commencement of dividend payments:
Supplementary materials explaining quarterly financial results:
Scheduled quarterly financial result explanation meeting:June 29, 2021
June 30, 2021---NoneNone

1.

Consolidated Financial Results for the Fiscal Year Ending March 2021 (April 1, 2020－March 31, 2021)(1)

Consolidated Operating Results
REVENUE(Figures rounded off to million yen; % figures are year-on-year rates)

OPERATING PROFIT

RECURRING PROFIT

Period Ending
Million Yen%
Million Yen%
Million Yen%March 2021
39,452
38.3
273
―
226―
March 2020
28,517
7.8－813―－893―[Remarks] Comprehensive income: Period ending March 2021:
175 million yen (―%)
Period ending March 2020: －923 million yen (―%)
CURRENT NET
PROFIT PER SHARE

CURRENT NET
CURRENT NET
PROFIT PER SHAREPROFIT PER
AFTERSHAREHOLDERS’
ADJUSTMENT FOR
EQUITYPOTENTIAL SHARESPeriod EndingYenYen%
March 2021
0.61
―
2.7
March 2020
－1.03
―－4.5
[Remarks] Investment profit/loss on equity method:
Period ending March 2021:
Period ending March 2020:

CURRENT NET PROFITATTRIBUTABLE TO
THE SHAREHOLDERS
OF THE PARENT
COMPANY
Million Yen%
175―－296―

TOTAL ASSET/RECURRING
PROFIT RATIO%
2.8－11.5― million yen― million yen

REVENUEOPERATING PROFITRATIO%
0.7－2.9(2) Consolidated Financial Position
TOTAL ASSETS
Period Ending
March 2021
March 2020
[Remarks] Equity Capital:

SHAREHOLDERS’ EQUITYRATIOMillion Yen
Million Yen%
8,268
6,568
79.4
7,756
6,402
82.4
Period ending March 2021: 6,568 million yen
Period ending March 2020: 6,392 million yen

Copyright ©2021 Chugai Mining Co. Ltd.

SHAREHOLDERS’ EQUITYAll Rights Reserved

SHAREHOLDERS’ EQUITYPER SHARE
Yen
22.68
22.07P.１

(3) Consolidated Cash Flow Status
CASH FLOW FROM
BUSINESS ACTIVITIESPeriod Ending
March 2021
March 2020

2.

CASH FLOW FROMINVESTMENT ACTIVITIESCASH FLOW FROMFINANCIAL ACTIVITIESMillion Yen－43－19

Million Yen
441
438

Million Yen
622
925

CASH AND CASH
EQUIVALENT AS OF THE
END OF THE PERIOD
Million Yen
3,958
2,938

Dividend Distribution Status
End of Q1
Period Ending
March 2020
March 2021
March 2022
(anticipatedamount)

Yen――

DIVIDEND PER SHARE
End of Q2 End of Q3 End of thePeriodYenYen
Yen
0.00
―
0.00
0.00―0.00―0.00―0.00

Annual
Yen
0.00
0.00

TOTAL
DIVIDEND(ANNUAL)DIVIDENDGROSS ASSETPAYOUT RATIO DIVIDEND RATIO(CONSOLIDATED)(CONSOLIDATED)

Million Yen――%――0.00%―――3. Consolidated Business Performance Outlook for the Fiscal Year Ending March 2022
(April 1, 2021－March 31, 2022)(% figures are year-on-year rates)
REVENUE

Semi-annual(cumulative)
AnnualOPERATING PROFITCURRENT PROFITCURRENT NET PROFITATTRIBUTABLE TO
THE SHAREHOLDERS
OF THE PARENT
COMPANY
Million%Yen

CURRENT NET
PROFIT PER
SHAREMillionYen%Million
Yen%

MillionYen%

19,5000.7

30－58.9

20－58.3

10－75.6

0.03

39,400－0.1

140－48.7

70－69.040－77.1

0.14

Yen*Remarks(1) Material transfer of subsidiaries during the Fiscal Year (transfer of specific subsidiaries involving changes in the scope ofconsolidation):
NoneNew company:―― companies
Excluded company:―― companies(2) Changes in the principles, procedures and/or indication method in the accounting process:(i) Change due to revisions in the accounting system:
None(ii) Change other than (i) above:None(iii) Change in accounting estimate:None(iv) Restatement:
None(3) Issued number of shares (common stock)(i) Number of shares issued as of theend of the Fiscal Year (includingtreasury stock)(ii) Treasury stock as of the end of theFiscal Year(iii) Average number of shares during theFiscal Year)

Copyright ©2021 Chugai Mining Co. Ltd.

FY2021

289,747,982 shares

FY2020289,747,982 shares

FY2021

102,416 shares

FY2020100,360 shares

FY2021

289,646,578 shares

FY2020289,648,456 shares

All Rights ReservedP.２

[Reference] Brief Overview of Non-Consolidated Business
Non-Consolidated Business Results for the Fiscal Year Ending in March 2021 (April 1, 2020－March 31, 2021)(1)

Non-Consolidated Operating Results
Period Ending
March 2021
March 2020

REVENUE
Million Yen
38,664
28,791%
34.3
18.1

CURRENT NET PROFITPER SHARE

Period Ending
March 2021
March 2020Yen
0.610.80(Figures rounded off to million yen; % figures are year-on-year rates)

OPERATING PROFIT
Million Yen%
320－8.8351―

RECURRING PROFIT
Million Yen%
228－12.0259―

CURRENT NET PROFIT
Million Yen%
177 －23.7232―CURRENT NET PROFITPER SHARE AFTER
ADJUSTMENT FOR
POTENTIAL SHARESYen――(2) Non-Consolidated Financial Position
TOTAL ASSETSSHAREHOLDERS’ EQUITYSHAREHOLDERS’ EQUITYRATIOPeriod Ending
Million Yen
Million Yen%March 2021
8.254
6,570
79.6
March 2020
7,710
6,393
82.9
[Remarks] Equity Capital: Period ending March 2021: 6,570 million yen
Period ending March 2020: 6,393 million yen

SHAREHOLDERS’ EQUITYPER SHAREYen
22.69
22.07

* This financial statement is not subject to the audit procedure by a certified accountant or an audit corporation.
* Proper use of the business performance outlook and other special instructions:(Notice in regards to forward-looking statements)
The above report was established based on information available to the Company at the time of this announcement andthe actual business performance may differ from these figures in the event of unforeseen elements taking effect after thisannouncement.
* This is an English translation of the financial report created in Japanese. If there is any discrepancy between the Englishand Japanese versions, the Japanese version shall prevail.

Copyright ©2021 Chugai Mining Co. Ltd.

All Rights Reserved

P.３