Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Consolidated Financial Results for the First Half of Fiscal Year Ending March 31, 2024
(Six Months Ended September 30, 2023) (Based on J-GAAP)
November 1, 2023 | ||
Company name: | T-Gaia Corporation | Listing: Tokyo Stock Exchange |
Stock code: | 3738 | URL: https://www.t-gaia.co.jp/english/ir/ |
Representative: | Masato Ishida, President and Representative Director | |
Contact: | Kaoru Hayashi, Senior Executive Officer & General Manager of Corporate Planning & Strategy Dept. | |
Tel: +81-3-6409-1010 |
Scheduled date of filing Quarterly Securities Report: November 2, 2023
Scheduled commencement date of dividend payout: December 5, 2023
Quarterly financial results supplementary explanatory documents: Yes
Quarterly financial results presentation: Yes (for institutional investors & analysts)
(All amounts are rounded down to the nearest million yen)
1. Consolidated Financial Results for the First Half of Fiscal Year Ending March 31, 2024 (April 1, 2023 - September
30, 2023)
(1) Consolidated results of operations (six months)
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||||||
owners of parent | ||||||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | |||||||
1H FY 2024 | 202,850 | (4.7) | 2,574 | (29.1) | 4,356 | (22.9) | 2,840 | (31.4) | ||||||
1H FY 2023 | 212,828 | (3.4) | 3,632 | (25.8) | 5,650 | (24.0) | 4,140 | (23.3) | ||||||
Note: Comprehensive income (million yen): | 1H FY 2024: 2,919 / [(33.5)%] 1H FY 2023: 4,393 / [(19.0)%] | |||||||||||||
Earnings per | Diluted earnings | |||||||||||||
share | per share | |||||||||||||
Yen | Yen | |||||||||||||
1H FY 2024 | 50.91 | - | ||||||||||||
1H FY 2023 | 74.23 | - | ||||||||||||
(2) Consolidated financial position | ||||||||||||||
Total assets | Net assets | Equity ratio | ||||||||||||
Million yen | Million yen | % | ||||||||||||
1H FY 2024 | 240,520 | 75,824 | 31.3 | |||||||||||
FY 2023 | 246,068 | 74,887 | 30.2 | |||||||||||
Reference: Shareholders' equity (million yen): | 1H FY 2024: 75,367 | FY 2023: 74,385 |
2. Dividends
Annual dividends | ||||||
1Q-end | Interim | 3Q-end | Year-end | Annual | ||
Yen | Yen | Yen | Yen | Yen | ||
FY 2023 | - | 37.50 | - | 37.50 | 75.00 | |
FY 2024 | - | 37.50 | ||||
FY 2024 | - | 37.50 | 75.00 | |||
(forecasts) | ||||||
Note: Revisions to the dividend forecast most recently announced: None |
3. Consolidated Forecasts for the Fiscal Year Ending March 31, 2024 (April 1, 2023 - March 31, 2024)
(Percentages represent year-over-year changes)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Earnings per | |||||||
owners of parent | share | ||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |||
Full year | 459,500 | 1.3 | 8,200 | 17.2 | 12,400 | 6.5 | 8,000 | 0.8 | 143.39 | ||
Note: Revisions to the financial forecast most recently announced: None
Notes
- Changes in significant subsidiaries during the period (six months) under review (Changes in subsidiaries accompanying change in the scope of consolidation): Yes
Newly included: | 1 company (T-Gaia Asia Pacific Pte. Ltd.) |
- Application of accounting procedures specific to creation of quarterly consolidated financial statements: None
- Changes in accounting principles, estimates and restatements
- Changes in accounting principles caused by revision of accounting standards, etc.: None
- Changes in accounting principles other than those mentioned above: None
- Changes in accounting estimates: None
- Restatement: None
- Number of shares issued and outstanding (common shares)
- Number of issued shares (including treasury shares) at the end of the period
- Number of treasury shares at the end of the period
- Average number of shares outstanding during the period (six months)
1H FY 2024 | 56,074,000 shares | FY 2023 | 56,074,000 shares |
1H FY 2024 | 253,709 shares | FY 2023 | 282,309 shares |
1H FY 2024 | 55,802,943 shares | 1H FY 2023 | 55,775,599 shares |
- Quarterly financial results reports are exempt from quarterly reviews conducted by certified public accountants or an audit corporation.
- Cautionary statement with respect to forward-looking statements
(Disclaimer on forward-looking statements, etc.)
These materials contain forward-looking information including earnings projections based on information currently available to the Company and certain assumptions considered reasonable in the judgment of the Company. Nothing contained in these materials is meant to suggest that the Company promises to attain the said projections. Moreover, due to various factors, actual results may materially differ from projections.
(How to obtain quarterly supplementary documents on financial results)
The Company is scheduled to hold an online financial results presentation meeting for institutional investors and analysts on November 1, 2023 (Wednesday). The Company plans to post the documents used in this presentation on its website on the same day the meeting is held.
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T-Gaia Corporation published this content on 01 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 November 2023 06:06:44 UTC.