Daiki Aluminium Industry : Consolidated Financial Results for the Three Months Ended June 30, 2022

Consolidated Financial Results

for the Three Months Ended June 30, 2022

[Japanese GAAP]

July 29, 2022

Company name: DAIKI Aluminium Industry Co., Ltd.

Stock exchange listing: Tokyo Stock Exchange

Code number: 5702

URL: https://www.dik-net.com/

Representative: Takaaki Yamamoto, President and Representative Director and Executive Officer

Contact: Hiroto Kurosu, Senior Executive Officer, General Manager, Administration Department

Phone: [phone]

Scheduled date of filing quarterly securities report: August 9, 2022

Scheduled date of commencing dividend payments: -

Availability of supplementary explanatory materials on quarterly financial results: No

Schedule of quarterly financial results briefing session: No

(Amounts of less than one million yen are rounded down.)

1. Consolidated Financial Results for the Three Months Ended June 30, 2022 (April 1, 2022 - June 30, 2022)

(1) Consolidated Operating Results (Cumulative)	(% indicates changes from the previous corresponding period.)
		Net sales		Operating profit	Ordinary profit	Profit attributable to
			owners of parent
	Three months ended	Million yen	%	Million yen	%	Million yen	%	Million yen	%
	June 30, 2022	72,431	46.2	5,856	6.1	6,134	10.0	4,069	1.4
	June 30, 2021	49,536	74.2	5,521	333.6	5,578	949.3	4,012	851.9

(Note) Comprehensive income: Three months ended June 30, 2022: ¥6,103 million [19.8%]

			Three months ended June 30, 2021: ¥5,094 million [-%]
			Basic earnings		Diluted earnings
			per share		per share
	Three months ended		Yen		Yen
	June 30, 2022		100.46		98.93
	June 30, 2021		99.06		97.56
(2) Consolidated Financial Position
			Total assets	Net assets	Equity ratio
			Million yen	Million yen	%
	As of June 30, 2022	146,084	63,191	42.6
	As of March 31, 2022	141,616	58,505	40.7

(Reference) Equity: As of June 30, 2022: ¥62,194 million As of March 31, 2022: ¥57,578 million

2. Dividends

				Annual dividends
		1st quarter-end	2nd quarter-end		3rd quarter-end	Year-end	Total
Fiscal year ended		Yen	Yen		Yen	Yen	Yen
	-	25.00		-	35.00	60.00
March 31, 2022
Fiscal year ending		-
March 31, 2023
Fiscal year ending
March 31, 2023			30.00		-	30.00	60.00
(Forecast)

(Note) Revisions from the most recently announced dividends forecast: No

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 - March 31, 2023)

(% indicates changes from the previous corresponding period.)

							Profit attributable	Basic earnings
	Net sales		Operating profit	Ordinary profit	to owners of
		per share
							parent
Six months	Million yen	%	Million yen	%	Million yen	%	Million yen	%	Yen
ending	143,200	39.2	8,680	(13.0)	8,820	(11.7)	6,400	(11.0)	158.02
September 30
(Cumulative)
Full year	299,600	26.9	17,030	(16.4)	17,070	(17.4)	12,370	(16.9)	305.42

(Note) Revisions from the most recently announced financial results forecast: No

* Notes:

1. Changes in significant subsidiaries during the period under review: No
   Newly included: -, Excluded: -
2. Adoption of special accounting methods for the preparation of quarterly consolidated financial statements: No
3. Changes in accounting policies, changes in accounting estimates and retrospective restatement
4. 1. Changes in accounting policies due to the revision of accounting standards: No
   2. Changes in accounting policies other than 1) above: No
   3. Changes in accounting estimates: No
   4. Retrospective restatement: No
5. Total number of issued shares (common shares)
6. 1. Total number of issued shares at the end of the period (including treasury shares):

As of June 30, 2022:	43,629,235 shares
As of March 31, 2022:	43,629,235 shares
2) Total number of treasury shares at the end of the period:
As of June 30, 2022:	3,117,266 shares
As of March 31, 2022:	3,127,266 shares

3) Average number of shares during the period (cumulative total):
Three months ended June 30, 2022:	40,504,469 shares
Three months ended June 30, 2021:	40,502,260 shares

• These quarterly consolidated financial results are outside the scope of quarterly review by certified public accountants or an audit firm.
• Explanation on the proper use of financial results forecast and other notes(Cautionary note regarding forward-looking statements, etc.)
  The earnings forecasts and other forward-looking statements herein are based on information available to the Company at the time of preparation and certain assumptions deemed to be reasonable, and actual results may vary significantly due to various factors. For the assumptions used for the earnings forecasts and the notes regarding the use thereof, please refer to "Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information" on page 3 of the attached document.

(Reference)

1. Non-consolidated Financial Results for the Three Months Ended June 30, 2022 (April 1, 2022 - June 30, 2022)

(% indicates changes from the previous corresponding period.)

	Net sales		Operating profit	Ordinary profit	Profit
Three months ended	Million yen	%	Million yen	%	Million yen	%	Million yen	%
June 30, 2022	41,966	34.8	1,672	6.2	1,882	5.2	1,279	3.9
June 30, 2021	31,128	91.7	1,574	-	1,789	-	1,231	-
	Basic earnings	Diluted earnings
	per share		per share
Three months ended		Yen		Yen
June 30, 2022		31.59		31.11
June 30, 2021		30.41		29.95

2. Non-consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 - March 31, 2023)

				(% indicates changes from the previous corresponding period.)
	Net sales		Operating profit	Ordinary profit	Profit		Basic earnings
			per share
Six months	Million yen	%	Million yen	%	Million yen	%	Million yen	%	Yen
ending	92,300	46.0	2,020	(28.0)	2,580	(23.9)	1,880	(22.7)	46.42
September 30
(Cumulative)
Full year	187,700	29.8	4,040	(24.1)	7,300	(20.5)	5,900	(17.5)	145.67

(Note) Revisions from the most recently announced financial results forecast: No

	DAIKI Aluminium Industry Co., Ltd. (5702)
	Consolidated Financial Results for the Three Months Ended June 30, 2022
Table of Contents - Attachments
1. Qualitative Information on Quarterly Financial Results .....................................................................	2
(1)	Explanation of Operating Results ....................................................................................................	2
(2)	Explanation of Financial Position ...................................................................................................	2
(3)	Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information	3
2. Quarterly Consolidated Financial Statements and Principal Notes .....................................................	4
(1)	Quarterly Consolidated Balance Sheet ............................................................................................	4
(2)	Quarterly Consolidated Statements of Income and Comprehensive Income ..................................	6
	Quarterly Consolidated Statement of Income .................................................................................	6
	Quarterly Consolidated Statement of Comprehensive Income .......................................................	7
(3)	Notes to Quarterly Consolidated Financial Statements ...................................................................	8
	(Notes on Going Concern Assumption) .....................................................................................	8
	(Notes in Case of Significant Changes in Shareholders' Equity) ...............................................	8
	(Significant Subsequent Events) .................................................................................................	8

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