The First Three Month Earnings Report for the Year Ending March 31, 2024
Performance Review
(From April 1 to June 30, 2023)
July 31,2023
PRONEXUS INC.
(Securities code：7893)
Copyright© PRONEXUS.INC All Rights Reserved.
Contents
Results of Operations for the First Three Months of | |
１ | the Fiscal Year Ending March 31, 2024 |
2 Shareholder Return and Stock Price
References | | Corporate Profile |
| Our Business Domains | |
| Business Environment | |
| Major Management Indicators |
2
Copyright© PRONEXUS.INC All Rights Reserved.
Contents
Results of Operations for the First Three Months | |
１ | of the Fiscal Year Ending March 31, 2024 |
2 Shareholder Return and Stock Price
References | | Corporate Profile |
| Our Business Domains | |
| Business Environment | |
| Major Management Indicators |
3
Copyright© PRONEXUS.INC All Rights Reserved.
Summary of Performance
Performance | Revenue |
Operating Profit
Profit attributable to owners of parent
11,880million yen （YoY change+7.5％）
3,221million yen （YoY change＋7.5％）
＋8.2％）
Point | M&A to make a significant contribution to our business | |
performance. | ||
In March of this year, Cine Holdings Co., Ltd., and Cine Focus Corp. joined | ||
our consolidated subsidiaries. ⇒ Expansion of the events business | ||
| Mainstay products Shareholder convocation notices : | |
Increase of revenue |
Started of electronic provisioning system from the General Meeting of Shareholders to be held in March this year.
▶ ⊖decrease in number of their printed pages ↔Approximately 70% of listed companies still printed the
convocation notice of general meetings of shareholders as before Increase in the number of individual shareholders.
⊕ Solicitation of orders at reasonable prices in response to rising costs such as those of printing paper, and promotion of orders for new services in response to the introduction of the new system.
| Initial costs incurred, mainly labor costs | Despite increased costs |
Increased labor and other costs associated | ||
| Profit growth due to | |
with strengthening the sales structure | increased revenues |
Revenue is
YoY change 824million yen Up
Operating Profit is
YoY change 225million yen Up
Note: The Company has adopted International Financial Reporting Standards (IFRS) from the Securities Report for the fiscal year ending March 31, 2020. | 4 |
Financial Highlights 1Q for FYE March 2023(IFRS)
In March of this year, Cine Holdings Co., Ltd., and Cine Focus Corp. which is engaged in video equipment rental and operational support for events, joined our consolidated subsidiaries , made a significant contribution to performance, resulting in increased sales and profits.
（Unit：million yen） | |||||||||
1Q for FYE March 2022 | 1Q for FYE March 2023 | YoY change | Compared to initial forecast | ||||||
Amount | Share(%) | Amount | Share(%) | Amount | (%) | Forecast | Difference | ||
from forecast | |||||||||
Revenue | 10,976 | 100.0 | 11,800 | 100.0 | 824 | 7.5 | 30,000 | 39.3 | |
Operating profit | 2,996 | 27.3 | 3,221 | 27.3 | 225 | 7.5 | 2,400 | 134.2 | |
Profit before tax | 3,019 | 27.5 | 3,248 | 27.5 | 230 | 7.6 | 2,400 | 135.3 | |
Profit attributable to | 2,056 | 18.7 | 2,224 | 18.8 | 168 | 8.2 | 1,650 | 134.8 | |
owners of parent | |||||||||
ROE (%) | 8.5 | 8.7 | ＋0.2 | 6.8 | － | ||||
EPS (Yen) | 80.60 | 87.18 | ＋6.58 | 64.68 | － | ||||
5
Copyright© PRONEXUS.INC All Rights Reserved.