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.
August 9, 2024
Consolidated Financial Results
for the Three Months Ended June 30, 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 three months ended June 30, 2024 (from April 1, 2024 to June 30, 2024)
(1) Consolidated operating results (cumulative) | (Percentages indicate year-on-year changes.) | ||||||||||
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 | % | |||
June 30, 2024 | 6,196 | -2.5 | 552 | -10.9 | 660 | -7.6 | 417 | -15.5 | |||
June 30, 2023 | 6,355 | 11.9 | 620 | 15.1 | 714 | 25.8 | 493 | 30.0 | |||
Note: Comprehensive income | For the three months ended June 30, 2024: | ¥651 million | [53.8%] | ||||
For the three months ended June 30, 2023: | ¥423 million | [-33.5%] | |||||
Basic earnings | Diluted earnings | ||||||
per share | per share | ||||||
Three months ended | Yen | Yen | |||||
June 30, 2024 | 51.94 | 51.76 | |||||
June 30, 2023 | 61.53 | 61.27 | |||||
(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 | |||
June 30, 2024 | 35,191 | 16,108 | 45.7 | 2,002.39 | |||
March 31, 2024 | 34,008 | 16,019 | 47.0 | 1,991.53 | |||
Reference: | Equity | ||||||
As of June 30, 2024: | ¥16,089 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 | - | |||||
March 31, 2025 | ||||||
Fiscal year ending | ||||||
March 31, 2025 | 0.00 | - | 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 per | ||||||||||||
owners of parent | share | |||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | ||||
Six months | 13,700 | 2.3 | 1,530 | 0.3 | 1,530 | -7.2 | 1,030 | -6.8 | 128.20 | |||
Full year | 28,500 | 5.2 | 2,900 | 6.6 | 2,900 | 3.0 | 1,980 | 4.9 | 246.45 | |||
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 June 30, 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 June 30, 2024
As of March 31, 2024
343,727 shares
344,688 shares
- Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
Three months ended June 30, 2024
Three months ended June 30, 2023
8,034,639 shares
8,023,753 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.