JALUX : Summary of Financial Results 2022

Document and entity information

Mar 2022
Company information
Company information
FASF member mark
Document name
( )
Filing date	2022-04-28
Company name	JALUX Inc.
Stock exchange listings
Tokyo	true

true

Tokyo Tokyo Tokyo Tokyo Tokyo Tokyo Tokyo

Prime Standard Growth

• 1st section

• 2nd section

Mothers JASDAQTokyo PRO MarketTokyo NagoyaOthersNagoya Premire Nagoya Main Nagoya Next Nagoya Others Sapporo

Sapporo

Sapporo Ambitious Sapporo Others Fukuoka

Fukuoka Fukuoka Q-Board Fukuoka Others Phoenix

Japan Securities Dealers Association Securities code

URL

-true

- - - - - - - - - - - - - - - - - - - - - - 27290https://www.jalux.com

Business category

General Business

true

-
2022-03-31
Tel	03-6367-8822
Other
Date of general shareholders' meeting (as planned)	2022-06-07
Dividend payable date (as planned)	-
Annual securities report filing date (as planned)	-
Supplemental material of annual results	-
Way of getting	-
Convening briefing of annual results	-
Target audience	-
Note to fraction processing method
Business Results-Operating results

(

Specific Business

Fiscal Year End Representative

Title

Name Inquiries

Title Name

)

(in millions of yens)

Mar 2022

Mar 2021

Operating results

Operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

45,644 80,346

% change - -44.5 Operating profit

Operating profit

% change Ordinary profit

Ordinary profit

% change

Profit attributable to owners of parent

--698 -2,915 -

-

-314 -2,426 -

Profit attributable to owners of parent

% change

--370 -2,366 -

Note to consolidated income statements information

Comprehensive income

Comprehensive income

Change in comprehensive income Other consolidated operating results

Basic earnings per share (Yen) Diluted earnings per share (Yen) Rate of return on equity (%)

--369 -2,608 -

-

-29.31 -187.16 -

-1.6 -9.5

-0.6 -4.3

Ordinary profit to total assets ratio (%) Operating profit to net sales ratio (%) Note to consolidated operating results

Investment profit (loss) on equity method Note to operating results

Business Results-Financial positions

(in millions of yens)

-1.5 -3.6

-39 -469

-Mar 2022

Mar 2021

Financial positions

Financial positions

Consolidated financial positions

Total assets

52,295 52,276

Net assets

24,306 24,685

Capital adequacy ratio (%) Net assets per share (Yen)

Note to consolidated financial positions

44.5 44.9

1,841.28

1,855.93

Owner's equity

23,293

23,465

Note to financial positions

Business Results-Cash flows

(in millions of yens)

)

2020

29 31

2022

Mar 2022

Mar 2021

Cash flows

Cash flows

Consolidated cash flowsCash flows from operating activities Cash flows from investing activities Cash flows from financing activities Cash and equivalents, end of period Note to consolidated cash flows

-972 3,825

-673 -592

-169 -917

6,727 8,462

Note to cash flows

-

Business Results-Note to business results

Mar 2022

Note to business results

Note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Dividends

(in millions of yens)Dividends

Dividends

Dividends

Dividend per share (Yen)

Mar 2023

Mar 2022

Mar 2021

Dividend per share (Yen)

• First quarter

  Result Forecast Upper Lower

• Second quarter

  Result Forecast Upper Lower

  -

  -- - -

  0.00 0.00

  0.00

  - -

• Third quarter

Result Forecast Upper Lower Year end

-

-- - -

Result Forecast Upper Lower Annual

0.00 0.00

- - -

0.00 0.00

Result Forecast Upper Lower Total dividend paid

Total dividend paid

Annual

Result

- - -

-

-

Payout ratio (consolidated)

Payout ratio (%)

Annual

Result

Forecast

Ratio of total amount of dividends to net assets (consolidated)

-

--

Ratio of total amount of dividends to net assets (%)

Annual

Result

-

-

Note to dividends

Note to dividendsAnnualForecasts

ForecastsTitle for forecasts

Forecasts

(in millions of yens)Preamble to consolidated forecastsPreamble to forecasts

2023

Mar 2023

3 2023

2022 2023

31

2022 4 14

2022 6 2

Notes-Material changes in subsidiaries during this period changes in scope of consolidations resulting from change in subsidiaries

Mar 2022

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Number of subsidiaries newly consolidated

Name of subsidiaries newly consolidated

Number of subsidiaries excluded from consolidation Name of subsidiaries excluded from consolidation Note to material changes in subsidiaries during this period

- - - - -

Note to material changes in subsidiaries during this period

-

Notes-Changes in accounting policies and accounting estimates retrospective restatement

Mar 2022

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies and accounting estimates, retrospective restatement

Others

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies based on revisions of accounting standard

true

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates Retrospective restatement

- - -

Note to changes in accounting policies and accounting estimates, retrospective restatement

Note to changes in accounting policies and accounting estimates, retrospective restatement

( )

Notes-Number of issued and outstanding shares common stock

18

Mar 2022

Mar 2021

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

12,775,000

12,775,000

Number of treasury stock at the end of fiscal year Average number of shares

Note to number of issued and outstanding shares (common stock)

124,390 12,644,050

131,495 12,643,506

Note to number of issued and outstanding shares (common stock)

-

Business Results-Overview of nonconsolidated operating results

(in millions of yens)

Mar 2022

Mar 2021

Non-consolidated operating results

Non-consolidated operating results

Non-consolidated operating results

Non-consolidated income statements information

Net sales

Net sales

25,824 71,272

% change - -41.5 Operating profit

Operating profit

694 418

% change - -85.7 Ordinary profit

Ordinary profit

660 668

% change - -82.3 Profit

Profit

417 381

% change - -87.4 Other non-consolidated operating results

Basic earnings per share (Yen)

Diluted earnings per share (Yen) Note to non-consolidated operating results

- -

32.99 30.19 -

Note to operating results

Business Results-Overview of nonconsolidated financial positions

(in millions of yens)

Mar 2022

Mar 2021