Highlights-Financial Indicators

The First Quarter Summary of Financial Results for the Fiscal Year Ending March 2021

Consolidated operating revenue for the three months ended June 30, 2020, decreased to 67,474 million yen (down 3.2% year-on-year), primarily due to the effect of the exclusion of PT. Bank Nusantara Parahyangan, Tbk. from the scope of consolidation upon sales of all its shares held by the Company in April 2019. On the other hand, operating expenses decreased to 41,677 million yen (down 6.9% year-on-year), mainly due to a decrease in advertising expenses resulting from curtailed advertisement for gathering and acquiring new customers associated with the partial reduction in operating activities in response to commuting controls requested by the government. As a result, operating profit increased to 25,796 million yen (up 3.4% year-on-year) and ordinary profit increased to 25,926 million yen (up 7.0% year-on-year). Profit attributable to owners of parent recorded a significant year-on-year decrease to 21,611 million yen (down 19.0% year-on-year) as the three months ended June 30, 2019 included posting of the gain on sales of stocks, etc. of PT. Bank Nusantara Parahyangan, Tbk.

The spread of new coronavirus infections make it difficult to make a reasonable projection for fiscal year ending March 2021. Therefore, forecast for this year is undetermined.

ACOM will promptly announce the forecast once determination of forecast becomes possible.

Operating revenue

Ordinary income (loss)

Profit (loss) attributable to owners of parent

Net assets

Total assets

Net assets per share (Yen)

Return on equity (ROE)

Trend of major financial ratio

The trend for past 11 years is available in PDF and excel format.

Data for past 5 quarters is available in the table below.

* Please scroll/swipe tables horizontally to see remaining data.

* Pursuant to amendments in Accounting Standard, etc. for Business Combinations, “Net income (loss)” was renamed to “Profit (loss) attributable to owners of parent” from the 1Q of FY March 2016.

* The Company has applied the "Partial Amendments to Accounting Standard for Tax Effect Accounting" (ASBJ Statement No. 28, February 16, 2018) from the beginning of the three months ended June 30, 2018. Accordingly, figures for 2018/3 are stated in figures to which the above accounting standard has been retrospectively applied.

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