NIPPON SANSO HOLDINGS CORPORATION Consolidated Financial Results
for the First Quarter of Fiscal Year Ending March 31, 2024
(Based on IFRS) | |
July 28, 2023 | |
Stock exchange listing: Tokyo (Prime) | |
Company name: | Nippon Sanso Holdings Corporation |
TSE Code: | 4091 URL: https://www.nipponsanso-hd.co.jp |
Representative: Toshihiko Hamada, Representative Director, President CEO | |
Inquiries: | Keita Kajiyama, General Manager, Investor Relations |
Tel.: | +81-3-5788-8512 |
Scheduled date to file Securities Report: August 8, 2023
Scheduled date to commence dividend payments: -
Supplementary materials on quarterly financial results: Yes
Quarterly results explanatory meeting: Yes (For institutional investors and analysts)
(Amounts less than ¥1 million are omitted)
1. Financial results for Q1 FYE2024 (April 1, 2023 - June 30, 2023)
(1) Operating results
(Percentages indicate year-on-year change)
Core operating | Net income | Total | ||||||||||||||
Revenue | Operating income | Net income | attributable to | comprehensive | ||||||||||||
income | ||||||||||||||||
owners of the parent | income | |||||||||||||||
(¥ million) | % | (¥ million) | % | (¥ million) | % | (¥ million) | % | (¥ million) | % | (¥ million) | % | |||||
Q1 | 308,903 | 11.9 | 40,748 | 34.6 | 40,715 | 48.2 | 25,542 | 42.2 | 24,558 | 42.1 | 99,069 | 58.1 | ||||
FYE2024 | ||||||||||||||||
Q1 | 276,006 | 26.4 | 30,274 | 23.2 | 27,472 | 11.8 | 17,959 | 9.5 | 17,285 | 7.6 | 62,653 | 207.3 | ||||
FYE2023 | ||||||||||||||||
(Reference) Income before income taxes | ||||||||||||||||
Q1 FYE2024: ¥36,226 million [41.8%] | ||||||||||||||||
Q1 FYE2023: ¥25,540 million [15.0%] | ||||||||||||||||
Core operating income is calculated as operating income excluding certain gains and expenses attributable | ||||||||||||||||
to non-recurring factors (non-recurring items). | ||||||||||||||||
Basic earnings | Diluted net income | |||||||||||||||
per share (Yen) | per share (Yen) | |||||||||||||||
Q1 | 56.74 | - | ||||||||||||||
FYE2024 | ||||||||||||||||
Q1 | 39.95 | - | ||||||||||||||
FYE2023 | ||||||||||||||||
(2) Financial position
Total assets | Total equity | Equity attributable to owners | Equity attributable to owners | |
(¥ million) | (¥ million) | of the parent (¥ million) | of the parent ratio (%) | |
FYE2024 | 2,288,601 | 847,530 | 813,063 | 35.5 |
(June 30, 2023) | ||||
FYE2023 | 2,158,950 | 757,996 | 724,314 | 33.5 |
(March 31, 2023) | ||||
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2. Dividends
Annual Dividend | |||||
End of 1st quarter | End of 2nd quarter | End of 3rd quarter | Term | Total | |
end | |||||
(Yen) | (Yen) | (Yen) | (Yen) | (Yen) | |
FYE2023 | - | 18.00 | - | 20.00 | 38.00 |
FYE2024 | - | ||||
FYE2024 (est.) | 20.00 | - | 20.00 | 40.00 | |
Note: No revisions have been made to recently announced forecasts.
3. Forecasts for business operations for FYE2024 full term (April 1, 2023 - March 31, 2024)
(Percentages indicate | year-on-year change) | |||||||||||||
Core operating | Net income | Basic | ||||||||||||
Revenue | Operating income | Net income | attributable to owners | earnings | ||||||||||
income | ||||||||||||||
of the parent | per share | |||||||||||||
(¥ million) | % | (¥ million) | % | (¥ million) | % | (¥ million) | % | (¥ million) | % | (Yen) | ||||
Full term | 1,160,000 | (2.2) | 127,500 | 3.6 | 127,500 | 6.7 | 73,500 | (3.2) | 70,500 | (3.5) | 162.87 | |||
Note: No revisions have been made to recently announced forecasts. (Reference) Income before income taxes
FYE2024 full term: ¥102,000 million [(3.3%)]
- Notes
-
Changes in significant subsidiaries during the period: None
(Transfer of specified subsidiaries resulting in changes in the scope of consolidation) - Changes in accounting policies, changes in financial forecasts
- Changes in accounting policies required by IFRS: None
- Changes in accounting policies other than 1.: None
- Changes in accounting estimates: None
- Number of outstanding shares (common shares)
1. | Number of outstanding shares at the end of | As of | 433,092,837 | As of | 433,092,837 |
the period (including treasury stock) | Jun. 30, 2023 | shares | Mar. 31, 2023 | shares | |
2. | Number of treasury stocks at the end of the | As of | 233,008 | As of | 232,517 |
period | Jun. 30, 2023 | shares | Mar. 31, 2023 | shares | |
3. | Average number of shares during the period | Jun. 30, 2023 | 432,860,141 | Jun. 30, 2022 | 432,702,592 |
shares | shares | ||||
- Financial reports are out of the scope of audit by certified public accountants or audit corporations.
- Explanation on the appropriate use of the forecasts of financial results and other comments
The forward-looking statements such as the forecasts of financial result stated in this document are based on the information currently available on the Company and certain assumptions that the Company judges as rational. The Company is under no obligation to guarantee their achievement. Actual financial results may vary significantly due to various reasons.
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Nippon Sanso Holdings Corporation published this content on 28 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 July 2023 06:12:51 UTC.
