Summary of Consolidated Financial Statements for the Fiscal Year Ended March 31, 2023 [Japan GAAP]
May 12, 2023
Name of Listed Company | Daidoh Limited | Stock Listed on: Tokyo Stock Exchange | |
Code Number | 3205 | Nagoya Stock Exchange | |
Representative | President | Tsukasa Nabewari | |
Inquiries | Executive Officer and Director of Finance | Keiichi Shirokoda | |
Tel. (03) 3257-5022 | |||
Planned Date of Annual Shareholders Meeting | June 29. 2023 | ||
Planned Date of Dividend Payout | None | ||
Planned Submission Date of Financial Report | June 30. 2023 | ||
Supplementary Materials for Financial Report: | None | ||
Information Meeting for Financial Report (for Analysts) : | Yes |
1. Consolidated Operating Results for the Fiscal Year ended March 31, 2023 (From April 1, 2022 to March 31, 2023)
(1) Consolidated Operating Results(Amounts less than one million yen have been rounded down) (% represents rates of increase/decrease in comparison to those of the previous period)Net sales | Operating income | Ordinary income | Net income | |||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | |
Fiscal year ended March 31, 2023 | 28,218 | 14.7 | (481) | - | (378) | - | 6,757 | - |
Fiscal year ended March 31, 2022 | 24,609 | 42.3 | (1,771) | - | (1,615) | - | (3,544) | - |
(Note) Comprehensive income: | 7,266 million yen (-%) | Fiscal year ended March 31, 2022 | -2,389 million yen (-%) | |||||
Fiscal year ended March 31, 2023 | ||||||||
Net income per share | Net income per share on a | Return on equity | Ratio of ordinary income to | Ratio of operating income | ||||
fully diluted basis | total assets | to net sales | ||||||
Yen | Yen | % | % | % | ||||
Fiscal year ended March 31, 2023 | 207.46 | 202.85 | 65.8 | (1.1) | (1.7) | |||
Fiscal year ended March 31, 2022 | (108.37) | - | (43.3) | (4.8) | (7.2) |
(Reference) Investment profit/loss on | equity | method: | ||||||||||||||||
Fiscal year ended March 31, 2023 | - million yen | Fiscal year ended March 31, 2022 - million yen | ||||||||||||||||
(2) Consolidated Financial Position | ||||||||||||||||||
Total assets | Net assets | Equity ratio | Net assets per share | |||||||||||||||
Million | yen | Million yen | % | Yen | ||||||||||||||
Fiscal year ended March 31, 2023 | 39,762 | 14,503 | 34.4 | 442.30 | ||||||||||||||
Fiscal year ended March 31, 2022 | 31,798 | 7,713 | 21.6 | 209.89 | ||||||||||||||
(Reference) Equity capital: | ||||||||||||||||||
Fiscal year ended March 31, 2023 | 13,681 million yen | Fiscal year ended March 31, 2022 6,873 million yen | ||||||||||||||||
(3) Consolidated Cash Flows | ||||||||||||||||||
Cash flow from operating | Cash flow from investing | Cash flow from financing | Cash and cash equivalents at | |||||||||||||||
activities | activities | activities | fiscal year-end | |||||||||||||||
Million | yen | Million yen | Million yen | Million yen | ||||||||||||||
Fiscal year ended March 31, 2023 | 19 | 10,219 | (2,372) | 13,553 | ||||||||||||||
Fiscal year ended March 31, 2022 | (481) | 132 | (2,007) | 5,468 | ||||||||||||||
2. Dividends | ||||||||||||||||||
Annual dividend | Total dividend | Payout ratio | Dividend on net assets | |||||||||||||||
End | of 1st | End of 2nd | End of | 3rd | Year end | Total | ||||||||||||
(Total) | (Consolidated) | ratio (Consolidated) | ||||||||||||||||
Quarter | Quarter | Quarter | ||||||||||||||||
Yen | Yen | Yen | Yen | Yen | Million yen | % | % | |||||||||||
Fiscal year ended March 31, 2022 | - | 0.00 | - | 0.00 | 0.00 | - | - | - | ||||||||||
Fiscal year ended March 31, 2023 | - | 0.00 | - | 2.00 | 0.00 | 64 | 1.0 | 0.6 | ||||||||||
Fiscal year ended March 31, 2024 | - | - | - | 2.00 | 2.00 | - | ||||||||||||
(Estimate) | ||||||||||||||||||
3. Forecast of Consolidated Operating Results for the Fiscal Year Ending March 31, 2024(From April 1, 2023 to March 31, 2024)
(% represents rates of increase/decrease for the full year and interim period (cumulative) in comparison to those of the previous year.)
Net income | Operating income | Ordinary income | Net income attributable to | Net income per share | |||||||||
owners of the parent | |||||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |||||
Interim (quarterly cumulative period) | 13,500 | 4.7 | (850) | - | (850) | - | (900) | - | (28.62) | ||||
Fiscal year | 28,200 | (0.1) | (700) | - | (700) | - | (650) | - | (19.95) |
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*Notes
(1) Change in scope of consolidation and application of equity method: None
Newly consolidated companies: - | Excluded: - |
- Changes in accounting policies and changes or restatement of accounting estimates
① Changes in accounting policies caused by revision of accounting standards: Yes
②Changes in accounting policies other than ① above: None
③Changes in accounting estimates: None
④Restatement of revisions: None - Numbers of shares outstanding (ordinary shares):
① Shares outstanding at end of the period (Including treasury stock):
Fiscal year ended March 31, 2023 | 35,696,897 shares | Fiscal year ended March 31, 2022 | 37,696,897 shares |
②Treasury stocks at end of period: | |||
Fiscal year ended March 31, 2023 | 4,764,832 shares | Fiscal year ended March 31, 2022 | 4,947,768 shares |
③Average number of shares: | |||
Fiscal year ended March 31, 2023 | 32,574,206 shares | Fiscal year ended March 31, 2022 | 32,711,338 shares |
* Summaries of accounts are outside the scope of audits by CPAs or auditors.
*Explanation concerning appropriate use of the projected operating results and other matters to note.
This material contains forward-looking statements based upon information and logical standards currently available to the Company. Actual results may differ substantially due to a variety of reasons.
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DAIDOH Limited published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 May 2023 12:48:04 UTC.