FY2025 First Quarter Consolidated Financial Results [Japan GAAP]
August 9, 2024 | ||
Company name: | RASA CORPORATION | Tokyo Stock Exchange |
Code no.: | 3023 | URL: https://www.rasaco.co.jp/english/ |
Representative: | Shuichi Imura, President | |
Contact person: | Kazuaki Sakuragi, Managing Director, General Manager of Administrative Department | |
Tel.: +81-3-3668-8231 | ||
Scheduled date of payment of cash dividends: - | ||
Supplementary materials for quarterly financial results: No | ||
Quarterly results briefing: No |
(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for FY2025 First Quarter (April 1, 2024 through June 30, 2024)
(1) Consolidated Operating Results (fiscal year-to-date)
(Percentage figures represent year-on-year changes.)
Net sales | Operating income | Ordinary income | Profit attributable to | |||||
owners of parent | ||||||||
FY2025 1Q | million yen | % | million yen | % | million yen | % | million yen | % |
5,615 | Δ14.6 | 212 | Δ49.6 | 295 | Δ37.0 | 215 | Δ34.4 | |
FY2024 1Q | 6,577 | Δ1.0 | 421 | 20.6 | 468 | 21.7 | 327 | 23.5 |
Note: Comprehensive income: 272 million yen (Δ36.6%) for FY2025 1Q, 430 million yen (50.1%) for FY2024 1Q
Earnings per | Diluted earnings | |||||
share | per share | |||||
FY2025 1Q | yen | Yen | ||||
19.42 | ― | |||||
FY2024 1Q | 29.30 | ― | ||||
(2) Consolidated Financial Position | ||||||
Total assets | Net assets | Capital adequacy ratio | ||||
million yen | million yen | % | ||||
FY2025 1Q | 30,688 | 20,681 | 67.4 | |||
FY2024 | 32,568 | 21,450 | 65.9 |
Reference: Owner's equity: 20,681 million yen for FY2025 1Q, 21,450 million yen for FY2024
2. Dividends
Annual cash dividends per share | ||||||
1st quarter end | 2nd quarter end | 3rd quarter end | fiscal year-end | Total | ||
FY2024 | yen | Yen | yen | yen | Yen | |
― | 34.00 | ― | 34.00 | 68.00 | ||
FY2025 | ― | |||||
FY2025 | 34.00 | ― | 34.00 | 68.00 | ||
forecast | ||||||
Note: Revision to the most recently announced dividend forecast: None |
1
3. Forecast of Consolidated Operating Results for FY2025 (April 1, 2024 through March 31, 2025)
(Percentage figures represent year-on-year changes.)
Net sales | Operating income | Ordinary income | Profit attributable | Earnings | |||||
to owners of parent | per share | ||||||||
million yen | % | million yen | % | million yen | % | million yen | % | Yen | |
FY2025 2Q | 11,600 | Δ11.8 | 470 | Δ46.3 | 600 | Δ38.6 | 430 | Δ37.8 | 37.99 |
FY2025 | 27,700 | Δ0.8 | 2,300 | Δ7.9 | 2,500 | Δ11.2 | 1,900 | Δ4.9 | 167.66 |
Note: Revision to the most recently announced forecast of consolidated operating results: None
- Notes
(1) Changes in significant subsidiaries during the period under review: Yes
Newly included: －（ | ）, Excluded: 1（Izumi Corporation） |
（Note）Izumi Corporation, which used to be a consolidated subsidiary, was excluded from the scope of consolidation from the first quarter of this consolidated accounting period because it was dissolved as of April 1,2024,due to an absorption-type merger, in which the Company was the surviving company.
- Use of accounting methods specifically for the preparation of the quarterly consolidated financial statements: Applicable
- Changes in accounting principles and estimates, and retrospective restatement
- Changes in accounting policies due to amendment of accounting standard: None
ii. Changes in accounting policies other than (i) above: | None | |||
iii. Changes in accounting estimates: | None | |||
iv. Retrospective restatement: | None | |||
(4) Number of shares issued (common stock) | ||||
i. Number of shares issued at end of period | FY2025 1Q | 11,983,838 | FY2024 | 11,983,838 |
(including treasury stock) | ||||
ii. Number of shares of treasury stock at | FY2025 1Q | 1,094,280 | FY2024 | 734,280 |
end of period | ||||
iii. Average number of shares issued during | FY2025 1Q | 11,069,558 | FY2024 1Q | 11,181,586 |
period | ||||
- Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None
- Proper use of earnings forecasts, and other special matters
The operating result forecast and other forward-looking statements contained in this report are based on information currently available to the Company and certain assumptions the Company considers reasonable. Final results may differ significantly from forecasts due to a variety of factors.
2