Translation
Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.
Summary of Consolidated Financial Results for
the Three Months Ended June 30, 2023
(Based on Japanese GAAP)
Company name: | YAMAZEN CORPORATION | ||
Stock exchange | Tokyo | ||
listing: | |||
Stock code: | 8051 | URL https://www.yamazen.co.jp/ | |
Representative: | President, CEO | Koji KISHIDA | |
Inquiries: | Director, Executive Officer, | Masamichi YAMAZOE | |
President of Corporate Administration H.Q. | |||
Scheduled date to file Quarterly Securities Report: | August 10, 2023 | ||
Scheduled date to commence dividend payments: | - | ||
Preparation of supplementary material on quarterly financial results: | Yes | ||
Holding of quarterly financial results meeting: | Yes |
August 10, 2023
TEL 06-6534-3003
(Amounts less than one million yen are rounded down) | |||||||||||||||||||
1. Consolidated financial results for the three months ended June 30, 2023 (from April 1, 2023 to June 30, 2023) | |||||||||||||||||||
(1) Consolidated operating results (cumulative) | Percentages indicate year-on-year changes | ||||||||||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | ||||||||||||||||
owners of parent | |||||||||||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||||||||||
Three months ended June 30, 2023 | 119,957 | -5.4 | 2,452 | -27.9 | 2,649 | -25.0 | 1,569 | -30.7 | |||||||||||
Three months ended June 30, 2022 | 126,863 | 8.8 | 3,400 | -2.3 | 3,534 | 0.7 | 2,263 | -8.8 | |||||||||||
Note: Comprehensive income | For the three months ended June 30, 2023: 5,704 million [38.2%] | ||||||||||||||||||
For the three months ended June 30, 2022: 4,126 million [128.6%] | |||||||||||||||||||
Earnings per share | Diluted earnings per share | ||||||||||||||||||
Yen | Yen | ||||||||||||||||||
Three months ended June 30, 2023 | 17.66 | 16.19 | |||||||||||||||||
Three months ended June 30, 2022 | 25.48 | 23.39 | |||||||||||||||||
(2) Consolidated financial position | |||||||||||||||||||
Total assets | Net assets | Equity ratio | Net assets per share | ||||||||||||||||
Millions of yen | Millions of yen | % | Yen | ||||||||||||||||
As of June 30, 2023 | 286,919 | 127,681 | 44.2 | 1,426.44 | |||||||||||||||
As of March 31, 2023 | 288,888 | 123,757 | 42.6 | 1,383.65 | |||||||||||||||
Reference: Equity | |||||||||||||||||||
As of June 30, 2023: 126,730 million | |||||||||||||||||||
As of March 31, 2023: 122,928 million | |||||||||||||||||||
2. Cash dividends | |||||||||||||||||||
Annual dividends per share | |||||||||||||||||||
1st quarter-end | 2nd quarter-end | 3rd quarter-end | Fiscal year-end | Total | |||||||||||||||
Yen | Yen | Yen | Yen | Yen | |||||||||||||||
Year ended March 31, 2023 | - | 20.00 | - | 20.00 | 40.00 | ||||||||||||||
Year ending March 31, 2024 | - | ||||||||||||||||||
Year ending March 31, 2024(Forecast) | 20.00 | - | 25.00 | 45.00 | |||||||||||||||
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3. Forecast of consolidated financial results for the year ending March 31, 2024 (from April 1, 2023 to March 31, 2024)
Percentages indicate year-on-year changes
Net sales | Operating profit | Ordinary profit | Profit attributable to | Earnings per share | ||||||
owners of parent | ||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | ||
Six months ending | 270,000 | 3.1 | 6,500 | -20.2 | 6,500 | -25.4 | 4,400 | -23.3 | 49.53 | |
September 30, 2023 | ||||||||||
Full year | 550,000 | 4.3 | 15,000 | -9.4 | 15,000 | -13.2 | 10,000 | -20.2 | 112.56 | |
4. Notes
(1) Changes in significant subsidiaries during the three months ended June 30, 2023 | No |
(changes in specified subsidiaries resulting in the change in scope of consolidation): | |
(2) Application of special accounting methods for preparing quarterly consolidated financial statements: | No |
(3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements
Changes in accounting policies due to revisions to accounting standards and other regulations: | No |
Changes in accounting policies due to other reasons: | Yes |
Changes in accounting estimates: | No |
Restatement of prior period financial statements: | No |
(4) Number of issued shares (common shares) | |
Total number of issued shares at the end of the period (including treasury shares) |
As of June 30, 2023 | 95,305,435 shares |
As of March 31, 2023 | 95,305,435 shares |
Number of treasury shares at the end of the period
As of June 30, 2023 | 6,461,972 shares | As of March 31, 2023 | 6,461,972 shares |
Average number of shares during the period (cumulative from the beginning of the fiscal year)
Three months ended June 30, 2023 | 88,843,463 shares |
Three months ended June 30, 2022 | 88,843,561 shares |
Note: The company has introduced Board Benefit Trust (BBT). Number of treasury shares at the end of the period include the Company's shares held by Board Benefit Trust (BBT) (180,000 shares as of June 30, 2023, 180,000 shares as of March 31, 2023). In addition, number of treasury shares excluded for calculating the average number of shares during the period include the Company's shares held by Board Benefit Trust (BBT) (180,000 shares for the three months ended June 30, 2023, 180,000 shares for the three months ended June 30, 2022).
- Quarterly financial results reports are exempt from quarterly review conducted by certified public accountants or an audit corporation.
- Proper use of earnings forecasts, and other special matters
The forward-looking statements regarding future performance in this material are based on information currently available to the Company and certain assumptions that the Company deems to be reasonable at the time this report was prepared. Therefore, the Company does not make promises about the achievements. Actual results may differ significantly from the forecasts due to various factors.
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YAMAZEN Corporation published this content on 10 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2023 05:18:06 UTC.