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.
February 13, 2025
Consolidated Financial Results
for the Nine Months Ended December 31, 2024
(Under Japanese GAAP)
Company name: | OKADA AIYON Corporation |
Listing: | Tokyo Stock Exchange |
Securities code: | 6294 |
URL: | http://www.aiyon.co.jp/ |
Representative: | Yuji Okada, President and Representative Director |
Inquiries: | Nobuo Maenishi, Managing Director, General Manager of Administration Dept. |
Telephone: | +81-6-6576-1281 |
Scheduled date to commence dividend payments: | - |
Preparation of supplementary material on financial results: | Yes |
Holding of financial results briefing: | Yes (for institutional investors and analysts) |
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated financial results for the nine months ended December 31, 2024 (from April 1, 2024 to December 31, 2024)
(1) Consolidated operating results (cumulative) | (Percentages indicate year-on-year changes.) | ||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | ||||||||
owners of parent | |||||||||||
Nine months ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | |||
December 31, 2024 | 19,549 | -4.5 | 1,815 | -24.5 | 1,890 | -22.1 | 1,284 | -21.0 | |||
December 31, 2023 | 20,481 | 20.5 | 2,404 | 63.0 | 2,426 | 65.4 | 1,624 | 65.2 | |||
Note: Comprehensive income | For the nine months ended December 31, 2024: | ¥1,454 million | [-36.5%] | ||||
For the nine months ended December 31, 2023: | ¥2,289 million | [21.6%] | |||||
Basic earnings | Diluted earnings | ||||||
per share | per share | ||||||
Nine months ended | Yen | Yen | |||||
December 31, 2024 | 159.73 | 159.24 | |||||
December 31, 2023 | 202.47 | 201.60 | |||||
(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 | |||
December 31, 2024 | 36,446 | 16,919 | 46.4 | 2,101.31 | |||
March 31, 2024 | 34,008 | 16,019 | 47.0 | 1,991.53 | |||
Reference: | Equity | ||||||
As of December 31, 2024: | ¥16,904 million | ||||||
As of March 31, 2024: | ¥15,999 million |
2. Cash dividends
Annual dividends per share | |||||||
First quarter-end | Second quarter-end | Third quarter-end | Fiscal year-end | Total | |||
Yen | Yen | Yen | Yen | Yen | |||
Fiscal year ended | - | 0.00 | - | 70.00 | 70.00 | ||
March 31, 2024 | |||||||
Fiscal year ending | - | 0.00 | - | ||||
March 31, 2025 | |||||||
Fiscal year ending | |||||||
March 31, 2025 | 74.00 | 74.00 | |||||
(Forecast) | |||||||
Note: Revisions to the forecast of cash dividends most recently announced: None |
3. Forecast of consolidated financial results for the year ending March 31, 2025 (from April 1, 2024 to March 31, 2025)
(Percentages indicate year-on-year changes.)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Basic earnings | ||||||
owners of parent | per share | |||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | ||
Full year | 27,200 | 0.4 | 2,220 | -18.4 | 2,220 | -21.1 | 1,520 | -19.4 | 189.13 | |
Note: Revisions to the forecast of financial results most recently announced: None
* Notes
- Significant changes in the scope of consolidation during the period: None
- Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: Yes
- Changes in accounting policies, changes in accounting estimates, and restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: None
- 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)
As of December 31, 2024
As of March 31, 2024
8,378,700 shares
8,378,700 shares
(ii) Number of treasury shares at the end of the period
As of December 31, 2024
As of March 31, 2024
334,127 shares
344,688 shares
- Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
Nine months ended December 31, 2024
Nine months ended December 31, 2023
8,039,206 shares
8,025,677 shares
- Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: Yes (voluntary)
- 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.