The Nine Month Earnings Report for the Year Ending March 31, 2023
Performance Review
(From April 1 to Dec 31, 2022)
Feb 3,2023
PRONEXUS INC.
(Securities code：7893)
Contents
１ | Results of Operations for the First Six Months of |
the Fiscal Year Ending March 31, 2023 |
2 Topics
3 Stock Price and Shareholder Return
References | | Corporate Profile |
| Our Business Domains | |
| Business Environment | |
| Major Management Indicators |
2
Contents
１ | Results of Operations for the First Six Months of |
the Fiscal Year Ending March 31, 2023 |
2 Topics
3 Stock Price and Shareholder Return
References | | Corporate Profile |
| Our Business Domains | |
| Business Environment | |
| Major Management Indicators |
3
Summary of Consolidated Results (IFRS (Note))
Performance
Revenue | 21,232million yen （YoY change + 2.4％） |
Operating Profit | 2,481million yen （YoY change△15.9％） |
Profit attributable to owners of parent | 1,748million yen （YoY change△16.4％） |
Point | In the Prime Market, a higher level of standards was applied for |
Japan's Corporate Governance Code. |
- Further increase in the provision of information to investors
Increased revenues from related products, such as convocation notices and English translation services, contributed to the increase.
- The J-REIT market and the foreign bond market were weak compared to the same period of the previous fiscal year, and orders for associated products decreased.
- Increases in labor costs and outsourcing expenses to respond to increased orders.
- Expenses associated with updating the support system for the preparation of disclosure documents, higher costs for printing paper from surging raw materials prices, and other factors.
（Note）1. IFRS (International Financial Reporting Standards) is applied from the Annual Securities Report for the fiscal year ending March 31, 2020.
2. "Net sales" and "Profit for the quarter attributable to owners of the parent" under Japanese GAAP are "Revenue" and "Profit for the quarter attributable to owners of the parent" under IFRS, respectively.
Copyright© PRONEXUS.INC All Rights Reserved.
Revenue is
YoY change 494 million yen Up
Record highs
on a third quarter basis
Operating Profit iS
YoY change 471million yen Down
4
Financial Highlights 3Q for FYE March 2023
Strong sales of related products due to the application of the Corporate Governance Code for the prime market.However, labor and subcontracting costs increased in response to increased orders, resulting in higher sales and lower profits compared, year on year
Unit：million yen） | |||||||||
3Q for FYE March 2022 | 3Q for FYE March 2023 | YoY change | Compared to initial forecast | ||||||
Amount | Share(%) | Amount | Share(%) | Amount | (%) | Forecast | Difference | ||
from forecast | |||||||||
Revenue | 20,737 | 100.0 | 21,232 | 100.0 | 494 | 2.4 | 27,000 | 78.6 | |
Operating profit | 2,952 | 14.2 | 2,481 | 11.7 | △471 | △15.9 | 2,600 | 95.4 | |
Profit before tax | 3,055 | 14.7 | 2,580 | 12.2 | △475 | △15.5 | 2,600 | 99.2 | |
Profit attributable to | 2,090 | 10.1 | 1,748 | 8.2 | △342 | △16.4 | 1,800 | 97.1 | |
owners of parent | |||||||||
ROE (%) | 8.8 | 7.3 | △1.5 | 7.7 | － | ||||
EPS (Yen) | 80.50 | 68.52 | △11.98 | 70.56 | － | ||||
5
Copyright© PRONEXUS.INC All Rights Reserved.