Note: This document is a translation of a part of the original Japanese version and provided for reference purposes only. In the event of any discrepancy between the Japanese original and this English translation, the Japanese original shall prevail.
Consolidated Financial Results
for the Six Months Ended October 31, 2023
[Japanese GAAP]
Company name: NADEX CO., LTD. | December 07, 2023 |
Stock exchange listing: Tokyo | |
Code number: 7435 | |
URL: http://www.nadex.co.jp/ | |
Representative: Daisuke Shindo | President & Representative Director |
Contact: Tetsuo Maruyama | General Manager, Business Management Department |
Phone: 052-323-2211 |
Scheduled date of filing quarterly securities report: December 14, 2023
Scheduled date of commencing dividend payments: January 15, 2024
Availability of supplementary briefing material on quarterly financial results: Yes
Schedule of quarterly financial results briefing session: No
(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Six Months Ended October 31, 2023 (May 01, 2023 to October 31, 2023)
(1) Consolidated Operating Results | (% indicates changes from the previous corresponding period.) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||
owners of parent | ||||||||||
Six months ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||
October 31, 2023 | 16,130 | (10.7) | 353 | (65.1) | 478 | (56.6) | 349 | (44.1) | ||
October 31, 2022 | 18,064 | 4.2 | 1,012 | 53.0 | 1,102 | 41.8 | 625 | 24.4 |
(Note) Comprehensive income: | Six months ended October 31, 2023: |
Six months ended October 31, 2022: |
¥ | 962 million | [ | (26.5) %] |
¥ | 1,309 million | [ | 103.2%] |
Basic earnings | Diluted earnings per | ||||
per share | share | ||||
Six months ended | Yen | Yen | |||
October 31, 2023 | 37.97 | - | |||
October 31, 2022 | 67.18 | - | |||
(2) Consolidated Financial Position | |||||
Total assets | Net assets | Capital adequacy ratio | |||
As of | Million yen | Million yen | % | ||
October 31, 2023 | 30,944 | 19,218 | 61.7 | ||
April 30, 2023 | 29,961 | 18,899 | 62.7 | ||
(Reference) Equity: As of | October 31, 2023: | ¥ | 19,086 million | ||
As of | April 30, 2023: | ¥ | 18,772 million |
2. Dividends
Annual dividends | ||||||||
1st | 2nd | 3rd | Year-end | Total | ||||
quarter-end | quarter-end | quarter-end | ||||||
Yen | Yen | Yen | Yen | Yen | ||||
Fiscal year ended April 30, 2023 | - | 11.00 | - | 32.00 | 43.00 | |||
Fiscal year ending April 30, 2024 | - | 11.00 | ||||||
Fiscal year ending April 30, 2024 | - | 24.00 | 35.00 | |||||
(Forecast) | ||||||||
(Note) Revision to the forecast for dividends | announced most | recently: | No |
3. Consolidated Financial Results Forecast for the Fiscal Year Ending April 30, 2024(May 01, 2023 to April 30, 2024)
(% indicates changes from the previous corresponding period.)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Basic earnings | ||||||
owners of parent | per share | |||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | ||
Full year | 36,800 | 1.7 | 1,395 | (27.9) | 1,545 | (23.3) | 1,080 | (18.9) | 118.47 | |
(Note) Revision to the financial results forecast announced most recently: | No | |||||||||
* Notes: | ||||||||||
(1) Changes in significant subsidiaries during the six months ended October 31, 2023 | ||||||||||
(changes in specified subsidiaries resulting in changes in scope of consolidation): | No | |||||||||
(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: | No |
- Changes in accounting policies, changes in accounting estimates and retrospective restatement
- Changes in accounting policies due to the revision of accounting standards: No
- Changes in accounting policies other than 1) above: No
- Changes in accounting estimates: No
- Retrospective restatement: No
- Total number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares):
October 31, 2023: | 9,605,800 | shares |
April 30, 2023: | 9,605,800 | shares |
2) Number of treasury shares at the end of the period: | ||
October 31, 2023: | 590,670 | shares |
April 30, 2023: | 281,066 | shares |
3) Average number of shares outstanding during the period: | ||
Six months ended October 31, 2023: | 9,216,852 | shares |
Six months ended October 31, 2022: | 9,310,897 | shares |