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
Summary of Consolidated Financial Results | ||
for the Three Months Ended June 30, 2024 | ||
(Under Japanese GAAP) | ||
August 8, 2024 | ||
Company name: | SHIBAURA MECHATRONICS CORPORATION | |
Listing: | Tokyo Stock Exchange | |
Securities code: | 6590 | |
URL: | https://www.shibaura.co.jp | |
Representative: | (Name) Keigo Imamura, (Title) Representative Director, | |
President and Chief Executive Officer | ||
Inquiries: | (Name) Shinji Imai, (Title) Vice President, | |
Executive General Manager of Corporate Management Division | ||
Telephone: | +81- 45- 897- 2425 | |
Scheduled date to commence dividend payments: | － | |
Preparation of supplementary material on quarterly financial results: Yes | ||
Holding of quarterly financial results briefing: | None |
(Figures are rounded down to the nearest million yen)
1. Consolidated financial results for the three months ended June 30, 2024 (from April 1, 2024 to June 30, 2024)
(1) Consolidated operating results | (Percentages indicate year-on-year change.) | ||||||||
Net sales | Operating income | Ordinary income | Net income attributable | ||||||
to owners of parent | |||||||||
Three months ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | |
June 30, 2024 | 17,129 | 20.2 | 3,069 | 44.2 | 3,135 | 41.9 | 2,288 | 27.5 | |
June 30, 2023 | 14,254 | 3.1 | 2,129 | 0.4 | 2,209 | 15.5 | 1,794 | 7.1 | |
Note: Comprehensive income | For the three months ended June 30, 2024: | ¥2,431 million | [31.8%] | ||
For the three months ended June 30, 2023: | ¥1,843 million | [3.8%] | |||
Basic earnings | Diluted earnings | ||||
per share | per share | ||||
Three months ended | Yen | Yen | |||
June 30, 2024 | 174.66 | － | |||
June 30, 2023 | 135.34 | － | |||
Note: The Company conducted a 3-for-1 stock split of common stock on October 1, 2023. Basic earnings per share is calculated on the assumption that the stock split was conducted at the beginning of the previous fiscal year.
(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 | 84,381 | 38,536 | 45.7 | 2,940.72 |
March 31, 2024 | 91,254 | 38,735 | 42.4 | 2,955.88 |
Reference: Equity | ||||
As of June 30, 2024: | ¥38,536 million | |||
As of March 31, 2024: | ¥38,735 million |
Note: The Company conducted a 3-for-1 stock split of common stock on October 1, 2023. Net assets per share is calculated on the assumption that the stock split was conducted at the beginning of the previous fiscal year.
2. Cash dividends
Annual dividends per share | ||||||||
First quarter-end | Second quarter-end | Third quarter-end | Fiscal | Total | ||||
year-end | ||||||||
Yen | Yen | Yen | Yen | Yen | ||||
Fiscal year ended | － | 0.00 | － | 200.00 | － | |||
March 31, 2024 | ||||||||
Fiscal year ending | － | |||||||
March 31, 2025 | ||||||||
Fiscal year ending | ||||||||
March 31, 2025 | 0.00 | － | 235.00 | 235.00 | ||||
(Forecast) | ||||||||
Note: |
1. Revisions to the forecast of cash dividends most recently announced: Yes
2． The Company conducted a 3-for-1 stock split on October 1, 2023. The year-end dividend per share for the fiscal year ended March 31, 2024 takes into account the effect of the stock split, and the total annual dividend is shown as "-".
3. Consolidated Financial Results Forecast for the Fiscal year ending March 31, 2025 (from April 1, 2024 to March 31, 2025)
(Percentages indicate year-on-year change.) | |||||||||||
Net income | Basic Earnings | ||||||||||
Net sales | Operating income | Ordinary income | attributable to owners | ||||||||
per share | |||||||||||
of parent | |||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |||
Full year | 73,000 | 8.1 | 11,800 | 1.0 | 11,700 | 0.8 | 8,800 | 0.1 | 671.53 | ||
Note: Revisions to the forecast of cash dividends most recently announced: Yes
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: None
- Changes in accounting policies, changes in accounting estimates, and restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: Yes
- 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
13,971,900 shares
13,971,900 shares
(ii) Number of treasury shares at the end of the period
As of June 30, 2024
As of March 31, 2024
867,413 shares
867,367 shares
(iii) 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
13,104,522 shares
13,261,815 shares
- Review of attached consolidated quarterly financial statements by certified public accountants or an audit firm: None
- Proper use of earnings forecasts, and other special matters
-
The financial forecasts and estimates in this summary of Consolidated Financial Results are based on the information available to the Company at the time of the report's publication and certain assumptions determined to be reasonable by the Company, and therefore are not guarantees of future performance.
Consequently, actual results may differ substantially from those described in this Summary of Consolidated Financial Results.