3289 Tokyu Fudosan Holdings Corporation
August 4, 2022
Financial Summary
FY2022 First Quarter (First Three Months) Ended June 30, 2022
Company name: | Tokyu Fudosan Holdings Corporation |
Stock exchange listing: | Tokyo Stock Exchange |
Securities Code: | 3289 |
URL: | https://www.tokyu-fudosan-hd.co.jp/english/index.html |
1. Overview of the FY2022 First Quarter (First Three Months) Ended June 30, 2022
*All the figures in millions are rounded down and all the figures in billions are rounded off to one decimal place.
(1) Summary of consolidated statement of income | (% indicates year-on-year change.) | |||||||||||||
Operating revenue | Operating profit | Ordinary profit | Profit attributable to | |||||||||||
owners of parent | ||||||||||||||
First three months | (Millions of yen) | (%) | (Millions of yen) | (%) | (Millions of yen) | (%) | (Millions of yen) | (%) | ||||||
FY2022 | 220,305 | 17.6 | 24,888 | 132.4 | 22,476 | 171.0 | 14,420 | - | ||||||
FY2021 | 187,303 | 24.6 | 10,707 | - | 8,294 | - | 108 | - | ||||||
Note: Comprehensive income: | First three months of FY2022 | ¥24,420 million [103.4%] | ||||||||||||
First three months of FY2021 | ¥12,003 million [-%] | |||||||||||||
Earnings per share | Fully diluted earnings | |||||||||||||
per share | ||||||||||||||
First three months | (Yen) | (Yen) | ||||||||||||
FY2022 | 20.05 | - | ||||||||||||
FY2021 | 0.15 | - | ||||||||||||
(2) Summary of consolidated balance sheet | ||||||||||||||
Total assets | Total net assets | Equity ratio | Net assets per share | |||||||||||
(Millions of yen) | (Millions of yen) | (%) | (Yen) | |||||||||||
As of June 30, 2022 | 2,611,943 | 662,015 | 24.9 | 904.11 | ||||||||||
As of March 31, 2022 | 2,634,343 | 643,298 | 24.0 | 878.32 |
Reference: Equity: As of June 30, 2022 ¥650,340 million; As of March 31, 2022 ¥631,789 million
2. Dividends
Annual dividends | |||||
Q1 | Q2 | Q3 | Year-end | Total | |
FY2021 ended March | (Yen) | (Yen) | (Yen) | (Yen) | (Yen) |
- | 8.00 | - | 9.00 | 17.00 | |
31, 2022 | |||||
FY2022 ending March | - | ||||
31, 2023 | |||||
FY2022 ending March | 9.00 | - | 9.00 | 18.00 | |
31, 2023 (Forecast) | |||||
Note: Revisions to the forecasts of dividends most recently announced: None |
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3. Forecast for Fiscal Year 2022 Ending March 31, 2023
(% indicates year-on-year change.) | ||||||||||
Operating | Operating | Ordinary | Profit attributable | Earnings | ||||||
to owners of | ||||||||||
revenue | profit | profit | per share | |||||||
parent | ||||||||||
(Millions | (%) | (Millions | (%) | (Millions | (%) | (Millions | (%) | (Yen) | ||
of yen) | of yen) | of yen) | of yen) | |||||||
Full-year forecast | 1,000,000 | 1.1 | 90,000 | 7.4 | 76,000 | 4.3 | 37,000 | 5.3 | 51.44 | |
Note: Revisions to the forecasts most recently announced: None | ||||||||||
Total number of shares issued (common stock) | ||||||||||
(a) Total number of shares issued at end of period (including treasury shares) | ||||||||||
As of June 30, 2022: | 719,830,974 shares | |||||||||
As of March 31, 2022: | 719,830,974 shares | |||||||||
(b) Number of treasury shares at end of period | ||||||||||
As of June 30, 2022: | 511,199 shares | |||||||||
As of March 31, 2022: | 514,089 shares | |||||||||
(c) Average number of shares (cumulative from the beginning of the fiscal year) | ||||||||||
Three months ended June 30, 2022: | 719,318,673 shares | |||||||||
Three months ended June 30, 2021: | 719,318,722 shares |
(Note) The Company has a "Director Stock Ownership Plan" for directors etc. of the Company and its subsidiaries, and the shares of the Company held by the Plan's trust account are included in treasury shares.
- Quarterly financial summary reports are exempt from quarterly review conducted by certified public accountants or an audit corporation.
- Proper use of forecasts, and other special matters
(Disclaimer)
The forecasts and other forward-looking statements in this report are based on currently available information and certain assumptions determined as rational. Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual performance may significantly differ from these forecasts due to various factors in the future.
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