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.
August 9, 2024
Non-consolidated Financial Results
for the First Quarter of the Fiscal Year Ending March 31, 2025
(Under Japanese GAAP)
Company name: | TOYO GOSEI Co., Ltd. |
Listing: | Tokyo Stock Exchange, Standard Market |
Securities code: | 4970 |
URL: | https://www.toyogosei.co.jp/ |
Representative: | Yujin Kimura, President and Representative Director |
Inquiries: | Shiro Shinozaki, General Manager of Financial and Accounting Department |
Telephone: | +81-3-5822-6170 |
Scheduled date to commence dividend payments: | － |
Preparation of supplementary material on financial results: | Yes |
Holding of financial results briefing: | None |
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Non-consolidated financial results for the First Quarter of the Fiscal Year Ending March 31, 2025 (from April 1, 2024 to June 30, 2024)
(1) Non-consolidated operating results (cumulative) | (Percentages indicate year-on-year changes.) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit | |||||||
Three months ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||
June 30, 2024 | 9,216 | 21.1 | 1,302 | 56.0 | 1,424 | 73.5 | 968 | 75.3 | ||
June 30, 2023 | 7,611 | (17.6) | 834 | (43.1) | 820 | (54.1) | 552 | (55.1) | ||
Basic earnings | Diluted earnings | |||||||||
per share | per share | |||||||||
Three months ended | Yen | Yen | ||||||||
June 30, 2024 | 122.04 | － | ||||||||
June 30, 2023 | 69.61 | － | ||||||||
(2) Non-consolidated financial position | ||||||||||
Total assets | Net assets | Equity-to-asset ratio | ||||||||
As of | Millions of yen | Millions of yen | % | |||||||
June 30, 2024 | 60,852 | 22,666 | 37.2 | |||||||
March 31, 2024 | 59,517 | 21,825 | 36.7 | |||||||
Reference: Equity | ||||||||||
As of June 30, 2024: | ¥22,666 million | |||||||||
As of March 31, 2024: | ¥21,825 million |
2. Cash dividends
Annual dividends per share | |||||||
First quarter-end | Second quarter-end | Third quarter-end | Fiscal year-end | Total | |||
Yen | Yen | Yen | Yen | Yen | |||
Fiscal year ended | － | 20.00 | － | 20.00 | 40.00 | ||
March 31, 2024 | |||||||
Fiscal year ending | － | ||||||
March 31, 2025 | |||||||
Fiscal year ending | |||||||
March 31, 2025 | 20.00 | － | 20.00 | 40.00 | |||
(Forecast) | |||||||
Note: Revisions to the forecast of cash dividends most recently announced: None
3. Forecast of financial results for the fiscal year ending March 31, 2025 (from April 1, 2024 to March 31, 2025)
(Percentages indicate year-on-year changes.)
Net sales | Operating profit | Ordinary profit | Profit | Basic earnings | ||||||
per share | ||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | ||
First half | 18,700 | 24.2 | 2,050 | 58.0 | 2,000 | 47.6 | 1,350 | 47.2 | 170.09 | |
Full year | 38,200 | 19.5 | 3,600 | 2.5 | 3,500 | 3.1 | 2,500 | 4.3 | 314.99 | |
Note: Revisions to the most recently announced earnings forecasts: Yes
* Notes
- Adoption of accounting treatment specific to the preparation of quarterly non-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: None
- 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
8,143,390 shares
8,143,390 shares
(ii) Number of treasury shares at the end of the period
As of June 30, 2024
As of March 31, 2024
206,564 shares
206,564 shares
- 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
7,936,826 shares
7,936,913 shares
- Review of the Japanese-language originals of the attached quarterly non-consolidated financial statements by certified public accountants or an audit firm: None
- Proper use of earnings forecasts, and other special matters (Caution concerning statements, etc. regarding the future)
The forward-looking statements such as performance forecasts included in this document are based on the information available to the Company at the time of the announcement and on certain assumptions considered reasonable. Actual results may differ materially from the forecast depending on a range of factors.