Summary of Financial Results for the Second Quarter of theFiscal Year Ending March 31, 2021
(Based on Japanese GAAP)
November 6, 2020
Company name:
Stock exchange:
Stock code:
Representative:
Contact:

TOYO GOSEI CO., LTD.
Tokyo Stock Exchange
4970
URL https://www.toyogosei.co.jp/
Yujin Kimura, President and Representative Director
Hiroyuki Taki, Division Manager of Financial and Accounting Division
TEL: +81-3-5822-6170
Scheduled date to file Quarterly Securities Report:
November 9, 2020
Scheduled date to commence dividend payments:
December 11, 2020
Preparation of supplementary material on financial results:
Yes
Holding of financial results meeting:Yes(Amounts less than one million yen are rounded down)
1. Financial results for the Second Quarter of the fiscal year ending March 31, 2021 (from April 1, 2020 to September 30, 2020)(1) Operating results (cumulative)(Percentages indicate year-on-year changes)
Second quarter ended
March 31, 2021
March 31, 2020

Net sales
Millions ofyen
12,835
12,1895.3
9.1

Operating profit
Millions of%
yen
1,306
11.9
1,168
45.7

Yen
109.0487.37

Diluted earnings per
share
Yen-%

Earnings per share
Second quarter ended
March 31, 2021
March 31, 2020

Ordinary profit
Millions of%yen
1,277
20.0
1,064
26.4

Net profit
Millions ofyen
865
693%
24.8
26.0

(2) Financial position
As ofSeptember 30, 2020
March 31, 2020
Reference:
EquityTotal assets
Net assets
Equity ratio
Millions of yen
Millions of yen%
41,00811,36827.7
39,13010,56927.0
As of September 30, 2020: 11,368 million yen
As of March 31, 2020: 10,569 million yen

2. Cash dividends
Annual dividends
First quarter-end Second quarter-end Third quarter-endYenYen
Yen
10.00
10.00

Fiscal year
Yen
10.00

-10.00Year ended March 31, 2020
Year ending March 31, 2021
Year ending March 31, 2021(Forecast)
Note:
Revisions to the forecasts of cash dividends most recently announced: NoneTotal
Yen
20.00
20.00

3. Forecast of financial results for the year ending March 31, 2021 (from April 1, 2020 to March 31, 2021)
Percentages indicate year-on-year changes
Net sales

Full year
Note:

Millionsof yen25,000%2.2

Operating profit

Ordinary profit

Millionsof yen1,950Millionsof yen1,870%(10.7)Net profit%(9.3)

Revisions to the forecasts of financial results most recently announced: None―1―

Millionsof yen
1,260

Earnings per share%Yen(32.0)

158.75

* Notes(1) Application of special accounting methods for preparing quarterly financial statements:

None(2) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements
Changes in accounting policies due to revisions to accounting standards and other regulations:
None
Changes in accounting policies due to other reasons:
None
Changes in accounting estimates:
NoneRestatement of prior period financial statements
None(3) Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of September 30, 2020

8,143,390 shares

As of March 31, 2020 8,143,390 shares

Number of treasury shares at the end of the period
As of September 30, 2020

206,307 shares

As of March 31, 2020

206,276 shares

Average number of shares during the period (cumulative from the beginning of the fiscal year)
Second quarter ended March 31, 2021

7,937,091 shares―2―

Second quarter ended March 31, 2020 7,937,194 shares