ダイケン（5900） – Summary of Financial Results 2022

Document and entity informationCompany informationCompany informationFASF member markDocument nameFiling dateCompany nameStock exchange listingsTokyoTokyo PrimeTokyo StandardTokyo GrowthTokyo 1st sectionTokyo 2nd sectionTokyo MothersTokyo JASDAQTokyo PRO MarketTokyo OthersNagoyaNagoya PremireNagoya MainNagoya NextNagoya OthersSapporoSapporoSapporo AmbitiousSapporo OthersFukuokaFukuokaFukuoka Q-BoardFukuoka OthersPhoenixSecurities codeURLBusiness categoryGeneral BusinessSpecific BusinessFiscal Year EndRepresentativeInquiriesTitleNameTitleNameTelOtherJapan Securities Dealers AssociationDate of general shareholders’ meeting (as planned)Dividend payable date (as planned)Annual securities report filing date (as planned)Supplemental material of annual resultsWay of gettingTarget audienceConvening briefing of annual resultsNote to fraction processing methodBusiness Results-Operating resultsFeb 2022()2022-04-08DAIKEN CO.,LTD.truetruetrue—————————-59000https://daiken.ne.jptrue2022-02-2806-6392-55512022-05-262022-05-272022-05-31()(in millions of yens)Feb 2022Feb 2021Operating resultsOperating resultsOperating resultsIncome statements informationNet salesNet sales% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfitProfit% changeOther operating resultsBasic earnings per share (Yen)Diluted earnings per share (Yen)Rate of return on equity (%)Ordinary profit to total assets ratio (%)Operating profit to net sales ratio (%)Note to operating resultsInvestment profit (loss) on equity methodNote to operating resultsFinancial positionsFinancial positionsFinancial positionsTotal assetsNet assetsCapital adequacy ratio (%)Net assets per share (Yen)Note to financial positionsOwner’s equityNote to financial positionsCash flowsCash flowsCash flowsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and equivalents, end of periodNote to cash flowsNote to cash flows9,864-2.4374-10.6389-10.8257-13.12.12.53.810,102-5.54184.14363.62964.92.42.94.1–44.4150.8615,55512,58780.92,171.2815,29312,40581.12,139.8012,58712,405Feb 2022Feb 2021655-294-874,187802-168-1443,913Feb 2022—–Business Results-Financial positions(in millions of yens)Feb 2022Feb 2021Business Results-Cash flows(in millions of yens)Business Results-Note to business resultsNote to business resultsNote to business resultsNote to financial resultsNote to financial resultsDividendsDividendsDividendsDividend per share (Yen)Dividend per share (Yen)First quarterSecond quarterThird quarterResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerYear endAnnualTotal dividend paidTotal dividend paidAnnualResultPayout ratioPayout ratio (%)AnnualResultForecastAnnualResultNote to dividendsNote to dividendsAnnualForecastsForecastsRatio of total amount of dividends to net assetsRatio of total amount of dividends to net assets (%)Dividends(in millions of yens)Feb 2023Feb 2022Feb 2021——0.000.0015.0015.0015.0015.00868633.829.50.70.7————0.0015.0015.0026.4Forecasts(in millions of yens)Feb 2023Aug 2022Title for forecastsPreamble to forecastsPreamble to forecastsMain table of forecastsNet salesNet sales% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfitProfit% changeForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerNote to forecastsNote to forecastsBasic earnings per share (Yen)Basic earnings per share (Yen)20232022202328———————–10,6005,05055014055014033085———————-56.9214.66202329Notes-Changes in accounting policies and accounting estimates retrospectiverestatementFeb 2022Changes in accounting policies and accounting estimates, retrospectiverestatementChanges in accounting policies and accounting estimates, retrospectiverestatementOthersChanges in accounting policies and accounting estimates,retrospective restatementChanges in accounting policies based on revisions of accountingstandardChanges in accounting policies other than ones based onrevisions of accounting standardChanges in accounting estimatesRetrospective restatementNote to changes in accounting policies and accounting estimates,retrospective restatementNote to changes in accounting policies and accounting estimates,retrospective restatement—–Notes-Number of issued and outstanding shares common stockNumber of issued and outstanding shares (common stock)Number of issued and outstanding shares (common stock)OthersNumber of issued and outstanding shares (common stock)Number of issued and outstanding shares at the end of fiscal year(including treasury stock)Number of treasury stock at the end of fiscal yearAverage number of sharesNote to number of issued and outstanding shares (common stock)Feb 2022Feb 20215,970,480173,0215,797,4595,970,480173,0215,822,548Note to number of issued and outstanding shares (common stock)-This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.