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 Three Months Ended July 31, 2024
[Japanese GAAP]
Company name: NADEX CO., LTD. | September 5, 2024 |
Listing: Tokyo | |
Securities code: 7435 | |
URL: http://www.nadex.co.jp/ | |
Representative: Daisuke Shindo | President & Representative Director |
Inquiries: Tetsuo Maruyama | General Manager, Business Management Department |
Telephone: +81-52-323-2211
Scheduled date to commence dividend payments: -
Preparation of supplementary material on financial results: Yes
Holding of financial results briefing: None
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated Financial Results for the Three Months Ended July 31, 2024 (May 1, 2024 to July 31, 2024)
(1) Consolidated Operating Results | (% indicates changes from the previous corresponding period.) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||
owners of parent | ||||||||||
Three months ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||
July 31, 2024 | 7,171 | (12.1) | (158) | - | (126) | - | (157) | - | ||
July 31, 2023 | 8,160 | 6.3 | 188 | (36.0) | 278 | (12.7) | 246 | 11.7 |
(Note) Comprehensive income: | Three months ended July 31, 2024: |
Three months ended July 31, 2023: |
¥ | 115 million | [ | (85.3) %] |
¥ | 787 million | [ | 19.8%] |
Basic earnings | Diluted earnings per | ||||
per share | share | ||||
Three months ended | Yen | Yen | |||
July 31, 2024 | (18.38) | - | |||
July 31, 2023 | 26.51 | - | |||
(2) Consolidated Financial Position | |||||
Total assets | Net assets | Capital adequacy ratio | |||
As of | Millions of yen | Millions of yen | % | ||
July 31, 2024 | 30,669 | 19,274 | 62.3 | ||
April 30, 2024 | 31,382 | 19,596 | 62.0 | ||
(Reference) Equity: As of | July 31, 2024: | ¥ | 19,112 million | ||
As of | April 30, 2024: | ¥ | 19,456 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, 2024 | - | 11.00 | - | 24.00 | 35.00 | |||
Fiscal year ending April 30, 2025 | - | |||||||
Fiscal year ending April 30, 2025 | 11.00 | - | 22.00 | 33.00 | ||||
(Forecast) | ||||||||
(Note) Revision to the forecast for dividends | announced most | recently: | None |
3. Consolidated Financial Results Forecast for the Fiscal Year Ending April 30, 2025(May 1, 2024 to April 30, 2025)
(% indicates changes from the previous corresponding period.)
Net sales | Operating profit | Ordinary profit | Profit attributable | Basic earnings | ||||||
to owners of parent | per share | |||||||||
Six months ending October | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |
16,430 | 1.9 | 140 | (60.4) | 250 | (47.8) | 140 | (60.0) | 16.08 | ||
31, 2024 | ||||||||||
Full year | 37,690 | 9.4 | 1,240 | 29.3 | 1,420 | 17.1 | 940 | 7.5 | 107.98 | |
(Note) Revision to the financial results forecast announced most recently: | None | |||||||||
* Notes: | ||||||||||
(1) Significant changes in the scope of consolidation during the period: | None |
- Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None
- 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
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares):
July 31, 2024: | 9,063,200 | shares |
April 30, 2024: | 9,063,200 | shares |
2) Number of treasury shares at the end of the period: | ||
July 31, 2024: | 595,856 | shares |
April 30, 2024: | 357,909 | shares |
3) Average number of shares outstanding during the period: | ||
Three months ended July 31, 2024: | 8,561,273 | shares |
Three months ended July 31, 2023: | 9,311,849 | shares |