Non-Consolidated Financial Results
for the Fiscal Year Ended March 31, 2023
[Japanese GAAP]
May 12, 2023
Company name: Focus Systems Corporation
Listing: Tokyo Stock Exchange
Securities code: 4662
URL: https://www.focus-s.com
Representative: Keiichi Mori, President, Representative Director
Inquiries: Makoto Goto, Executive Managing Director
Telephone: +81-3-5421-7777
Scheduled date of ordinary general meeting of shareholders: June 29, 2023
Scheduled date to commence dividend payments: June 30, 2023
Scheduled date to file annual securities report: June 30, 2023
Preparation of supplementary material on financial results: Yes
Holding of financial results briefing: Yes (for institutional investors and analysts)
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Non-Consolidated Financial Results for the Fiscal Year Ended March 31, 2023 (April 1, 2022 to March 31, 2023)
(1) Non-Consolidated Operating Results | (Percentages indicate year-on-year changes.) | |||||||||||||||||
Net sales | Operating profit | Ordinary profit | Profit | |||||||||||||||
Fiscal year ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||||||||||
March 31, 2023 | 29,124 | 10.8 | 1,894 | 15.5 | 1,911 | 19.4 | 1,390 | 30.4 | ||||||||||
March 31, 2022 | 26,278 | 11.9 | 1,640 | 13.1 | 1,600 | 9.0 | 1,066 | 4.0 | ||||||||||
Basic earnings | Diluted earnings | Return on equity | Ratio of ordinary | Ratio of operating | ||||||||||||||
per share | per share | profit to total | profit to net sales | |||||||||||||||
assets | ||||||||||||||||||
Fiscal year ended | Yen | Yen | % | % | % | |||||||||||||
March 31, 2023 | 92.18 | - | 10.1 | 8.7 | 6.5 | |||||||||||||
March 31, 2022 | 70.76 | - | 8.3 | 7.8 | 6.2 | |||||||||||||
(Reference) Share of | profit (loss) of entities accounted for using equity method | |||||||||||||||||
For the fiscal year ended March 31, 2023: ¥19 million | ||||||||||||||||||
For the fiscal year ended March 31, 2022: ¥13 million | ||||||||||||||||||
(2) Non-Consolidated Financial Position | ||||||||||||||||||
Total assets | Net assets | Equity ratio | Net assets per share | |||||||||||||||
Million yen | Million yen | % | Yen | |||||||||||||||
As of March 31, 2023 | 20,417 | 12,814 | 62.8 | 848.98 | ||||||||||||||
As of March 31, 2022 | 23,372 | 14,764 | 63.2 | 979.16 | ||||||||||||||
(Reference) Equity: As | of March 31, 2023: ¥12,814 million | |||||||||||||||||
As of March 31, 2022: ¥14,764 million | ||||||||||||||||||
(3) Non-Consolidated Cash Flows | ||||||||||||||||||
Cash flows from | Cash flows from | Cash flows from | Cash and cash | |||||||||||||||
operating activities | investing activities | financing activities | equivalents at end of | |||||||||||||||
period | ||||||||||||||||||
Fiscal year ended | Million yen | Million yen | Million yen | Million yen | ||||||||||||||
March 31, 2023 | 2,152 | (539) | (679) | 5,285 | ||||||||||||||
March 31, 2022 | 1,249 | (277) | (590) | 4,352 | ||||||||||||||
1 |
2. Cash Dividends
Annual dividends per share | Total cash | Payout | Ratio of | |||||
dividends | ||||||||
dividends | ||||||||
1st | 2nd | 3rd | Year-end | Total | ratio | to net | ||
quarter-end | quarter-end | quarter-end | (total) | assets | ||||
Fiscal year ended | Yen | Yen | Yen | Yen | Yen | Million yen | % | % |
March 31, 2022 | - | 5.00 | - | 22.00 | 27.00 | 407 | 38.2 | 3.2 |
March 31, 2023 | - | 5.00 | - | 30.00 | 35.00 | 528 | 38.0 | 3.8 |
Fiscal year ending | - | 6.00 | - | 32.00 | 38.00 | 39.6 | ||
March 31, 2024 | ||||||||
(Forecast) |
(Note) Breakdown of year-end dividend for the fiscal year ended March 31, 2022: Ordinary dividend: 20.00 yen
Commemorative dividend: 2.00 yen
3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2024 (April 1, 2023 to March 31, 2024)
(Percentages indicate year-on-year changes.)
Net sales | Operating profit | Ordinary profit | Profit | Basic earnings per | |||||
share | |||||||||
Full year | Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen |
30,100 | 3.4 | 2,000 | 5.5 | 2,020 | 5.7 | 1,450 | 4.3 | 96.07 |
* Notes:
- Changes in accounting policies, changes in accounting estimates, and retrospective restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: None
- Changes in accounting policies other than 1) above: None
- Changes in accounting estimates: None
- Retrospective restatement: None
- Total number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury stocks):
As of March 31, 2023: 16,292,942 shares
As of March 31, 2022: 16,292,942 shares
-
Total number of treasury shares at the end of the period: As of March 31, 2023: 1,199,462 shares
As of March 31, 2022: 1,214,462 shares - Average number of shares during the period:
Fiscal year ended March 31, 2023: 15,087,711 shares
Fiscal year ended March 31, 2022: 15,072,980 shares
- These financial results are outside the scope of audit conducted by a certified public accountant or an audit corporation.
-
Explanation of the proper use of financial results forecast and other notes
For assumptions on the earnings forecast and other related matters, please refer to (4) Future Outlook under (1) "Overview of Operating Results, etc." on page 4 of the attachments.
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Disclaimer
Focus Systems Corporation published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2023 06:12:07 UTC.