August 13, 2020

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)

Financial Statements (Tanshin) for the First Quarter of the Period Ending in March 2021
〔under Japanese GAAP〕 (Consolidated)
Scheduled date for the quarterly financial report submission:
Scheduled date for the commencement of dividend payments
Supplementary materials explaining quarterly financial results:
Scheduled quarterly financial result explanation meeting:

August 14, 2020―
NoneNone

1. Consolidated Financial Results for the First Quarter of the Period Ending March 2021
(April 1, 2020－June 30, 2020)(1) Consolidated Operating Results (YTD)(Figures rounded off to million yen; % figures are year-on-year rates)

REVENUE

RECURRING
PROFIT
Million Yen%

QUARTER NET
PROFIT
Million Yen%

Million Yen%

Million Yen%

8,417

31.5

22―

14―

14―

6,399

－36.6－118―

－140―

－95―

Q1 of Period EndingMarch 2021
Q1 of Period Ending
March 2020Note:OPERATING PROFIT

Comprehensive income:First Quarter of the Period Ending March 2021:

14 million yen(―%)

First Quarter of the Period Ending March 2020:－143 million yen

(―%)

Yen

CURRENT NET
PROFIT PER SHAREAFTER
ADJUSTMENT FOR
POTENTIAL
SHARES
Yen

0.05―－0.33―CURRENT NET
PROFIT PER SHARE

Q1 of Period Ending
March 2021
Q1 of Period Ending
March 2020
(2) Consolidated Financial Position

Million Yen

SHAREHOLDERS’
EQUITY
Million Yen

7,745
7,756

TOTAL ASSETS
Q1 of PeriodEnding March 2021
Period Ending
March 2020
Reference:%

SHAREHOLDERS’
EQUITY PER SHARE
Yen

6,416

82.7

22.12

6,402

82.4

22.07

CAPITAL-TO-ASSET

Equity Capital:
First Quarter of the Period Ending March 2021:

6,406 million yen

Period ending March 2020:

6,392 million yen

Copyright ©2020 Chugai Mining Co. Ltd.

All Rights Reserved

P.１

2. Dividend Distribution Status(reference date)
Period Ending March 2020
Period Ending March 2021
Period Ending March 2021
(anticipated amount)

DIVIDEND PER SHARE
End of Q2
End of Q3
End of Q4
YenYen
Yen
0.00
―0.00

End of Q1
Yen――

0.00

―

Full Year
Yen
0.00

0.00

0.00

Note: Revisions on divided distribution outlook figures for the current quarter: Yes

3. Consolidated Business Performance Outlook for the Period Ending March 2021
(April 1, 2020－March 31, 2021)
OPERATING
PROFIT

REVENUEQ2 Consolidated( YTD)
Full Year

RECURRING
PROFIT

MillionYen%

MillionYen

17,10028.0

10―－10―－20―－0.07

32,60014.3－60―

－100―

－120―

－0.41%

MillionYen(% figures are year-on-year rates)
CURRENTCURRENT NET
NET PROFITPROFITPER SHARE
Million%Yen
Yen%

Note: Revisions on consolidated business performance outlook figures for the current quarter: None

Footnotes(1) Material transfer of subsidiaries during the Period (transfer of specific subsidiaries involving changes in the scope ofconsolidation): NoneNew company:
None
Excluded company:
None(2) Application of accounting processing specific to creation of the quarterly consolidated financial statements:

None(3) Changes in the principles of the accounting process, changes in accounting estimate, restatement:(i) Changes due to revisions in the accounting system:
None(ii) Changes other than (i) above:None(iv) Change in accounting estimate:
None(v) Restatement:
None(4) Issued number of shares (common stock)(i) Number of shares issued as of the end ofthe Period (including treasury stock)(ii) Treasury stock as of the end of thePeriod(iii) Average number of shares during thePeriod (quarterly YTD)

FY2021 Q1

289,747,982 shares FY2020

289,747,982 shares

FY2021 Q1

100,644 shares FY2020

100,360 shares

FY2021 Q1

289,647,492 shares FY2020 Q1

289,649,264 shares* This quarterly summary is out of scope of quarterly review.
* Remarks on the proper use of earnings projection: The above projection was established based on information available
to the Company at the time of this announcement and the actual business performance may differ from these figures in theevent of unforeseen elements taking effect after this announcement.
* 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 ©2020 Chugai Mining Co. Ltd.

All Rights ReservedP.２