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.
May 15, 2023
Consolidated Financial Results
for the Fiscal Year Ended March 31, 2023
(Under Japanese GAAP)
Company name: | SANIX INCORPORATED |
Listing: | Tokyo Stock Exchange / Fukuoka Stock Exchange |
Securities code: | 4651 |
URL: | https://sanix.jp/lang_en/ |
Representative: | Hiroshi Munemasa, President and Representative Director |
Inquiries: | Hiroshi Soga, Executive officer, Deputy General manager of Corporate Division, |
General manager of Corporate Planning Division, Management & Planning Division | |
Telephone: | +81-92-284-5072 |
Scheduled date of annual general meeting of shareholders | : June 29, 2023 |
Scheduled date to commence dividend payments | : - |
Scheduled date to file annual securities report | : June 29, 2023 |
Preparation of supplementary material on financial results | : Yes |
Holding of financial results briefing | : Yes (for Institutional investor) |
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated financial results for the fiscal year ended March 31, 2023 (from April 1, 2022 to March 31, 2023)
(1) Consolidated operating results (cumulative) | (Percentages indicate year-on-year changes.) | |||||||||||
Net sales | Operating Income | Ordinary Income | Profit attributable to | |||||||||
owners of parent | ||||||||||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||
March 31,2023 | 46,277 | (9.1) | 1,785 | - | 1,552 | - | 1,332 | - | ||||
March 31,2022 | 50,936 | 3.1 | (2,618) | - | (2,900) | - | (3,449) | - | ||||
Note: Comprehensive income For the fiscal year ended March 31,2023: | ¥(1,341) million | [-%] | ||||||
For the fiscal year ended March 31,2022: | ¥(3,360) million | [-%] | ||||||
Basic earnings | Diluted earnings | Ratio of ordinary | Ratio of operating | |||||
Return on equity | profit to total | |||||||
per share | per share | profit to net sales | ||||||
assets | ||||||||
Fiscal year ended | Yen | Yen | % | % | % | |||
March 31,2023 | 27.87 | - | 24.8 | 4.5 | 3.9 | |||
March 31,2022 | (72.16) | - | (54.0) | (8.5) | (5.1) | |||
Reference: Share of profit (loss) of entities accounted for using equity method
For the fiscal year ended March 31,2023: ¥- million
For the fiscal year ended March 31,2022: ¥- million
(2) Consolidated financial position
Total assets | Net assets | Equity-to-asset ratio | Net assets per share | |||
As of | Millions of yen | Millions of yen | % | Yen | ||
March 31,2023 | 33,586 | 6,068 | 18.0 | 126.51 | ||
March 31,2022 | 34,953 | 4,732 | 13.5 | 98.52 | ||
Reference: Equity | ||||||
As of March 31,2023: | ¥6,047 million | |||||
As of March 31,2022: | ¥4,709 million |
(3) Consolidated cash flows
Cash flows from | Cash flows from | Cash flows from | Cash and cash | |
equivalents at end of | ||||
operating activities | investing activities | financing activities | ||
period | ||||
Fiscal year ended | Millions of yen | Millions of yen | Millions of yen | Millions of yen |
March 31,2023 | 5,034 | (1,056) | (3,307) | 3,916 |
March 31,2022 | (3,067) | (2,937) | 4,447 | 3,243 |
2. Cash dividends
Annual dividends per share | Total cash | Ratio of | ||||||
First | Second | Third | Payout ratio | dividends to | ||||
Fiscal | dividends | |||||||
quarter- | quarter- | quarter- | Total | (Consolidated) | net assets | |||
year-end | (Total) | |||||||
end | end | end | (Consolidated) | |||||
Yen | Yen | Yen | Yen | Yen | Millions of yen | % | % | |
Fiscal year ended | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - |
March 31,2022 | ||||||||
Fiscal year ended | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - |
March 31,2023 | ||||||||
Fiscal year ending | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | ||
March 31,2024 | ||||||||
(Forecast) | ||||||||
3. Consolidated financial forecasts for the fiscal year ended March 31, 2023(from April 1, 2023 to March 31, 2024)
Profit attributable | Basic earnings | ||||||||||
Net sales | Operating Income | Ordinary Income | to owners of | per share | |||||||
parent | |||||||||||
Millions of | % | Millions of | % | Millions of | % | Millions of | % | ||||
Yen | Yen | Yen | Yen | Yen | |||||||
First Half | 23,873 | 5.4 | 1,452 | 94.6 | 1,336 | 118.5 | 1,035 | 133.8 | 21.65 | ||
Full Year | 47,965 | 3.6 | 3,231 | 81.0 | 3,014 | 94.2 | 2,495 | 87.3 | 52.20 | ||
* Notes
- Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change in scope of consolidation): None
Newly included: - companies (Company name)
Excluded: | - companies (Company name) |
- Changes in accounting policies, changes in accounting estimates, and restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: Yes
- Changes in accounting policies due to other reasons: None
- Changes in accounting estimates: None
- Restatement: None
Note :For details, please see 3.Consolidated Financial Statements and Main Notes to the Statements (5) Notes to the Consolidated Financial Statements (Changes in Accounting Policies) on page 21 of the attachment.
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares)
As of March 31,2023
As of March 31,2022
48,919,396 shares
48,919,396 shares
- Number of treasury shares at the end of the period
As of March 31,2023
As of March 31,2022
1,114,983 shares
1,114,838 shares
(iii) Average number of shares outstanding during the period
Fiscal year ended March 31,2023
Fiscal year ended March 31,2022
47,804,439 shares
47,804,606 shares
[Reference] Overview of non-consolidated financial results
1. Non-consolidated financial results for the fiscal year ended March 31,2023 (from 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 | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||
March 31,2023 | 40,582 | (11.1) | 453 | - | 581 | - | 453 | - | ||||
March 31,2022 | 45,627 | (1.9) | (3,338) | - | (3,048) | - | (3,374) | - | ||||
Basic earnings | Diluted earnings | |||||||||||
per share | per share | |||||||||||
Fiscal year ended | Yen | Yen | ||||||||||
March 31,2023 | 9.49 | - | ||||||||||
March 31,2022 | (70.58) | - | ||||||||||
(2) Non-consolidated financial position | ||||||||||||
Total assets | Net assets | Equity-to-asset ratio | Net assets per share | |||||||||
As of | Millions of yen | Millions of yen | % | Yen | ||||||||
March 31,2023 | 26,556 | 1,472 | 5.5 | 30.79 | ||||||||
March 31,2022 | 27,835 | 989 | 3.6 | 20.71 | ||||||||
Reference: Equity | ||||||||||||
As of March 31,2023: | ¥1,472 million | |||||||||||
As of March 31,2022: | ¥989 million |
- Financial results reports are exempt from audit conducted by certified public accountants or an audit corporation.
-
Proper use of earnings forecasts, and other special matters
The forward-looking statements, including results forecasts, included in this material are based on the information that the Company has obtained and certain assumptions that the Company considers reasonable. Actual results may differ significantly for a range of factors. The assumptions for the results forecasts and cautions in the use of the forecasts are described in 1. Information of Business Results & Financial Position for the fiscal year ended March 31, 2023, (4) Information on the Future Outlook, Including the forecasts of Consolidated Business Results on page 7 of the Attachment
1. Index of the attachment | ||
1. Information on Business Results & Financial Position for the fiscal year | ||
ended March 31, 2023 | 2 | |
(1) | Information on Consolidated Business Results | 2 |
(2) | Information on Consolidated Financial Position | 5 |
(3) | Information on Consolidated Cash Flows | 6 |
(4) | Information on the Future Outlook, Including the Forecasts of Consolidated Business | |
Results | 7 | |
2. Basic Position regarding the Choice of Accounting Standards | 10 | |
3. Consolidated Financial Statements and Main Notes to the Statements | 11 | |
(1) | Consolidated Balance Sheets | 11 |
(2) | Consolidated Statements of Income and Comprehensive Income | 13 |
Consolidated Statements of Income | 13 | |
Consolidated Statements of Comprehensive Income | 14 | |
(3) | Consolidated Statements of Changes in Net Assets | 15 |
(4) | Consolidated Statements of Cash Flows | 19 |
(5) | Notes to the Consolidated Financial Statements | 21 |
Notes to the Assumption of a Going Concern | 21 | |
Changes in accounting policy | 21 | |
Additional information | 21 | |
Segment Information | 22 | |
Per-shareinformation | 26 | |
Significant subsequent events | 26 | |
4. Supplemental Information | 27 | |
Consolidated Net Sales by Division | 27 |
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Sanix Inc. published this content on 02 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 June 2023 07:06:02 UTC.