Note: This document has been translated from 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 4,2022
(Delayed)Consolidated Financial Results for the Three Months Ended June 30, 2022 (Japanese GAAP)
Company name: | e-Seikatsu Co., Ltd. | Listing: | Standard, Tokyo Stock Exchange |
Securities code: | 3796 | URL: | https://www.e-seikatsu.info/ |
Representative: | President and CEO | Zenichi Maeno | |
Inquiries: | Executive Vice President and CFO | Hiroyuki Shiokawa | |
TEL: | +81-03-5423-7820 |
Scheduled date of file quarterly securities report: | August 8, 2022 | |
Scheduled date to commence dividend payment: | - | |
Preparation of supplementary materials on quarterly financial results: | Yes | |
Holding of financial results briefing: | Yes | For institutional investors and analysts |
(Yen amounts are rounded down to the nearest millions)
1.Consolidated financial results for the Three months ended June 30, 2022 (April 1, 2022 to June 30, 2022)
(1) Consolidated Operating Results (cumulative)
(Percentage indicate year-on-year changes.)
Net sales | EBITDA | Operating profit | Ordinary profit | Profit attributable | ||||||||
to owners of parent | ||||||||||||
Three months | Millions | % | Millions | % | Millions | % | Millions | % | Millions | % | ||
ended | of yen | of yen | of yen | of yen | of yen | |||||||
June 30, 2022 | 617 | 7.1 | 130 | 15.2 | 18 | 171.7 | 19 | 183.0 | 11 | 248.4 | ||
June 30, 2021 | 577 | 10.5 | 112 | △7.3 | 6 | △48.9 | 6 | △46.4 | 3 | △56.5 | ||
Note: Comprehensive Income | For the Three months ended June 30, 2022 | 11Millions of yen | (248.4%) |
For the Three months ended June 30, 2021 | 3Millions of yen | (△56.5%) |
Note: EBITDA (operating profit+ depreciation expenses) is disclosed as a useful comparative indicator for our group's performance.
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Basic earnings per share | Diluted earnings per share | |
Three months ended | Yen | Yen |
June 30, 2022 | 1.62 | - |
June 30, 2021 | 0.46 | - |
(2) Consolidated Financial Position
Total assets | Net Assets | Equity-to-asset ratio | Net Assets per Share | |
Millions of yen | Millions of yen | % | Yen | |
As of June 30, 2022 | 2,106 | 1,688 | 80.1 | 244.60 |
As of March 31, 2022 | 2,187 | 1,711 | 78.2 | 247.99 |
Reference: Equity | As of June 30, 2022 | 1,688 | Millions of yen |
As of March 31, 2022 | 1,711 | Millions of yen |
2.Cash dividends
Dividend per share | ||||||
First | Second | Third | Fiscal year-end | Total | ||
quarter-end | quarter-end | quarter-end | ||||
Yen | Yen | Yen | Yen | Yen | ||
Fiscal Year Ended March 31, 2022 | - | 0.00 | - | 5.00 | 5.00 | |
Fiscal Year Ended March 31, 2023 | - | |||||
Forecast for Fiscal Year Ended March 31, 2023 | 0.00 | - | 5.00 | 5.00 | ||
Note: Revisions to the forecast of cash dividends most recently announced: None.
3.Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2023 (April 1, 2022 to March 31, 2023)
(Percentage indicate year-on-year changes.)
Profit attributable to | Basic earnings per | ||||||||||
Net sales | Operating profit | Ordinary profit | share attributable to | ||||||||
owners of parent | |||||||||||
owners of the parent | |||||||||||
Millions of | % | Millions of | % | Millions of | % | Millions of | % | Yen | |||
yen | yen | yen | yen | ||||||||
Full year | 2,653 | 9.0 | 180 | 8.9 | 180 | 8.5 | 112 | 4.9 | 16.25 | ||
Note: Revisions to the consolidated earnings forecasts most recently announced: None.
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Notes
- Changes in significant subsidiaries during the cumulative period of the current quarter (changes in specified subsidiaries due to changes in the scope of consolidation): None
- Application of accounting treatment specific to preparation of quarterly consolidated financial statements: None
- Changes in accounting policies, changes in accounting estimates, and restatements of accounting estimates.
- Changes in accounting policies due to changes in accounting standards, etc.: Yes
- Changes in accounting policies other than 1) above: None
- Changes in accounting estimates: None
-
Modification and reappearance: None
(Note) For details, please refer to Appendix P.14 "2. Quarterly Consolidated Financial Statements and Major Notes (4) Notes to Quarterly Consolidated Financial Statements (Changes in Accounting Policies)."
(3) Number of Shares Issued (Common shares)
- Number of shares outstanding at the end of the fiscal year (including treasury shares)
- Number of treasury stock at end of period
- Average number of shares outstanding during the period
As of June | 7,280,700 | Shares | As of March | 7,280,700 | Shares |
30,2022 | 31,2020 | ||||
As of June | 379,299 | Shares | As of March | 379,299 | Shares |
30,2022 | 31,2022 | ||||
Three months | 6,901,401 | Three months | 6,901,401 | ||
ended June | Shares | ended June | Shares | ||
30,2022 | 30,2021 | ||||
*Quarterly Financial Results are not subject to Quarterly Review by Certified Public Accountants or Auditing Corporations.
*Explanation of appropriate use of earnings forecasts and other special notes
Supplementary materials on quarterly financial results will be disclosed by TDnet on August 4, 2022, and will be posted on our website on the same day
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Table of Contents of Attachments
- Qualitative Information on Current Quarterly Financial Results
- Earnings
- Financial position
- Outlook
- Quarterly Consolidated Financial Statements and Major Notes
- Quarterly Consolidated Balance Sheets
-
Quarterly Consolidated Statement of Income and Quarterly Consolidated Statement of Comprehensive Income
Quarterly Consolidated statements of income Consolidated Year-to-Date
Quarterly Consolidated Statement of Comprehensive Income Consolidated Year-to-Date - Quarterly Consolidated Statement of Cash Flows
- Notes to Quarterly Consolidated Financial Statements
Notes on Assumptions of Continuing Enterprises
Notes in Cases of Significant Changes in the Amount of Shareholders' Equity Changes in Significant Subsidiaries during the Year to Date of Consolidation Application of Accounting Procedures Specific to Preparation of Quarterly Consolidated Financial Statements
Change in Accounting Policy
5
5
7
8
9
9
11
11
12
13
14
14
14
14
14
14
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1. Qualitative Information on Current Quarterly Financial Results
- Earnings
In the cumulative business results for the first quarter (April 1, 2022 to June 30, 2022), Net Sales was 617,995 thousand yen (a 7.1% increase in YOY), EBITDA was 130,022 thousand yen (a 15.2% increase in YOY), Operating profit was 18,227 thousand yen (a 171.7% increase in YOY), ordinary profit was 19,717 thousand yen (a 183.0% increase in YOY), and the profit attributable to owners of parent was 11,150 thousand yen (a 248.4% increase in YOY).
Three months ended | Three months ended | Year-on-year period | ||
June 30, 2021 | June 30, 2022 | |||
Summary of Consolidated Results | ||||
Difference | Rate of | |||
(thousand yen) | (thousand yen) | (thousand | change | |
yen) | (%) | |||
Net sales | 577,174 | 617,995 | 40,820 | 7.1 |
EBITDA | 112,862 | 130,022 | 17,160 | 15.2 |
Operating profit | 6,708 | 18,227 | 11,518 | 171.7 |
Ordinary profit | 6,967 | 19,717 | 12,749 | 183.0 |
Profit attributable to owners of parent | 3,200 | 11,150 | 7,950 | 248.4 |
With the aim of realizing our mission of making the real estate market better through IT, we have established a vision of becoming an information infrastructure indispensable to the real estate market. Based on this vision, we develop systems and applications to resolve various issues in the real estate business and the real estate market, and offer these systems as SaaS, a subscription-based service. Through this, we are developing businesses that support digital transformation (DX) in the real estate business.
For the first quarter of fiscal 2023 ended June 30, 2022, sales were 617,995 thousand yen (up 7.1% year-over-year), an increase of 40,820 thousand yen from the same period last year. This is because acquisition of new customers and up-selling/cross-selling to existing customers performed well.
The number of subscription customers reached 1,455 as of the end of the first quarter (1,440 in the same period of the previous year), and the ARPU (*1) in June was approximately 121,700 yen (115,700 yen in the same period of the previous year). The subscription gross profit margin (*2) for the quarter was about 59.9% (about 59.3% for the same period last year).
(*1) "the average revenue per user" Current month subscription sales is divided by the number of subscription customers for the current month, and the figures are rounded down to the nearest 100 yen.
(*2) "the subscription gross margin" The gross margin for subscription sales only.
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e-Seikatsu Co. Ltd. published this content on 19 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 August 2022 07:43:14 UTC.