Note: This document is a translation of a part of the original Japanese version and provided for reference purposes only. In the event of any discrepancy between the Japanese original and this English translation, the Japanese original shall prevail.
Consolidated Financial Results
for the Six Months Ended March 31, 2023
[Japanese GAAP]
Company name: SHOBIDO Corporation | May 12, 2023 |
Stock exchange listing: Tokyo | |
Code number: 7819 | |
URL: https://www.shobido-corp.co.jp/ | |
Representative: Masahide Terada | CEO |
Contact: Masaki Saitou | Director Head of Administration Division |
Phone: +81-3-3472-7890
Scheduled date of filing quarterly securities report: May 15, 2023
Scheduled date of commencing dividend payments: June 2, 2023
Availability of supplementary briefing material on quarterly financial results: Yes
Schedule of quarterly financial results briefing session: Yes
(Amounts of less than one millions of yen are rounded down.)
1. Consolidated Financial Results for the Six Months Ended March 31, 2023 (October 1, 2022 to March 31, 2023)
(1) Consolidated Operating Results | (% indicates changes from the previous corresponding period.) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||
owners of parent | ||||||||||
Six months ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||
March 31, 2023 | 10,027 | 24.1 | 573 | 8.0 | 482 | (8.8) | 312 | (2.7) | ||
March 31, 2022 | 8,083 | 13.9 | 531 | 73.3 | 529 | 64.8 | 321 | 61.0 |
(Note) Comprehensive income: | Six months ended March 31, 2023: |
Six months ended March 31, 2022: |
¥ | (109) million | [ | -%] |
¥ | 370 million | [ | 29.6%] |
Basic earnings | Diluted earnings per | ||||
per share | share | ||||
Six months ended | Yen | Yen | |||
March 31, 2023 | 23.67 | - | |||
March 31, 2022 | 24.34 | - | |||
(2) Consolidated Financial Position | |||||
Total assets | Net assets | Capital adequacy ratio | |||
As of | Millions of yen | Millions of yen | % | ||
March 31, 2023 | 15,306 | 5,804 | 37.4 | ||
September 30, 2022 | 14,757 | 5,980 | 39.9 | ||
(Reference) Equity: As of | March 31, 2023: | ¥ | 5,723 million | ||
As of | September 30, 2022: | ¥ | 5,891 million |
2. Dividends
Annual dividends | |||||||||
1st | 2nd | 3rd | Year-end | Total | |||||
quarter-end | quarter-end | quarter-end | |||||||
Yen | Yen | Yen | Yen | Yen | |||||
Fiscal year ended September 30, 2022 | - | 5.00 | - | 5.00 | 10.00 | ||||
Fiscal year ending September 30, 2023 | - | 5.00 | |||||||
Fiscal year ending September 30, 2023 | - | 5.00 | 10.00 | ||||||
(Forecast) | |||||||||
(Note) Revision to the forecast for dividends | announced most | recently: | No | ||||||
(Note) Breakdown of the 2nd quarter dividend for the fiscal year ending September 30, 2023 : | |||||||||
Commemorative dividend | - | yen | |||||||
Special dividend | - | yen |
3. Consolidated Financial Results Forecast for the Fiscal Year Ending September 30, 2023(October 1, 2022 to September 30, 2023) (% indicates changes from the previous corresponding period.)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Basic earnings | ||||||
owners of parent | per share | |||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | ||
Full year | 19,000 | 10.0 | 650 | 2.4 | 630 | 2.2 | 380 | (25.8) | 28.77 | |
(Note) Revision to the financial results forecast announced most recently: | Yes |
For details on the revision to the consolidated earnings forecast, please refer to the "Notice Concerning Revision of the Full-year Consolidated Earnings Forecast for the Fiscal Year Ending September 30, 2023" released today on May 12, 2023.
* Notes: | |||||
(1) | Changes in significant subsidiaries during the six months ended March 31, 2023 | ||||
(changes in specified subsidiaries resulting in changes in scope of consolidation): | No | ||||
New | - | (Company name: | ) | ||
Exclusion: | - | (Company name: | ) | ||
(2) | Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: | No |
- Changes in accounting policies, changes in accounting estimates and retrospective restatement
- Changes in accounting policies due to the revision of accounting standards: No
- Changes in accounting policies other than 1) above: No
- Changes in accounting estimates: No
- Retrospective restatement: No
- Total number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares):
March 31, 2023: | 13,410,000 | shares |
September 30, 2022: | 13,410,000 | shares |
2) Number of treasury shares at the end of the period: | ||
March 31, 2023: | 200,227 | shares |
September 30, 2022: | 200,227 | shares |
3) Average number of shares outstanding during the period: | ||
Six months ended March 31, 2023: | 13,209,773 | shares |
Six months ended March 31, 2022: | 13,209,823 | shares |
※This summary of financial statements is exempt from audit by certified public accountants or audit corporations. ※Explanation regarding proper use of financial results forecast and other notes
The financial results forecast and other forward-looking statements in this document are based on information currently available to the Company and certain assumptions deemed reasonable, and the Company does not intend to guarantee the achievement of the said forecast. Actual results may differ significantly from the forecast due to a wide range of factors.