Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending
March 31, 2024 (Japanese GAAP)
August 10, 2023 | ||||
Company name: | Mitsui Matsushima Holdings Co., Ltd. | Listed on the TSE/FSE | ||
Stock code: | 1518 | URL https://www.mitsui-matsushima.co.jp/ | ||
Representative: Taishi Yoshioka, Representative Director and President | ||||
Contact: | Satoru Eikawa, Executive Officer, General Manager of | (TEL) 81-92-771-2171 | ||
Accounting Department | ||||
Filing date of quarterly report: August 10, 2023 | Expected date of dividend payment: | - | ||
Supplementary materials for quarterly results: | Yes (Presentation of Financial Results for the First | |||
Quarter Ended June 2023) | ||||
Quarterly Financial Results Explanation Meeting: | None | |||
(Note: Figures are rounded down to the nearest million yen.) |
1. Consolidated financial results for the first three months of the fiscal year ending March 2024 (April 1, 2023, through June 30, 2023)
- Consolidated results of operations (YTD) (%: Change from the same period of the previous fiscal year)
Net sales | Operating profit | Ordinary profit | Net profit attributable | ||||||
to owners of parent | |||||||||
million yen | % | million yen | % | million yen | % | million yen | % | ||
1Q FY2023 | 22,806 | 60.6 | 9,890 | 182.9 | 10,302 | 194.6 | 7,082 | 207.5 | |
1Q FY2022 | 14,197 | 33.7 | 3,495 | 234.6 | 3,496 | 191.3 | 2,303 | 170.1 |
(Note) Comprehensive income 1Q FY2023 6,335 million yen (77.1%) | 1Q FY2022 3,576 million yen (161.6%) | |||
Net profit per | Diluted net profit | |||
share | per share | |||
yen sen | yen sen | |||
1Q FY2023 | 547.48 | - | ||
1Q FY2022 | 177.17 | - |
(2) Consolidated financial position
Total assets | Net assets | Shareholders' equity | ||||
ratio | ||||||
million yen | million yen | % | ||||
1Q FY2023 | 94,376 | 57,012 | 60.3 | |||
FY2022 | 95,025 | 56,602 | 58.7 | |||
(Reference) | ||||||
Shareholders' equity 1Q FY2023 | 56,883 million yen FY2022 | 55,778 million yen |
2. Dividends
Annual dividend per share | ||||||||
End of 1Q | End of 2Q | End of 3Q | Year-end | Total | ||||
yen sen | yen sen | yen sen | yen sen | yen sen | ||||
FY2022 | - | 80.00 | - | 240.00 | 320.00 | |||
FY2023 | - | |||||||
FY2023 (forecast) | 40.00 | - | 40.00 | 80.00 | ||||
(Note) | Revisions to dividend forecast for the current quarter: None | |||||||
(Note) | Breakdown of dividends for FY2022 | |||||||
End of 2Q: Ordinary dividend: | 40.00 yen; Commemorative dividend: 40.00 yen | |||||||
Year end: | Ordinary dividend: | 40.00 yen; Commemorative dividend: 200.00 yen |
3. Forecast of consolidated financial results for the fiscal year ending March 2024 (April 1, 2023 through March 31, 2024)
(%: Change from the previous fiscal year)
Net profit | Net profit per | ||||||||
Net sales | Operating profit | Ordinary profit | attributable to | ||||||
share | |||||||||
owners of parent | |||||||||
million | million | million | million | ||||||
yen | % | yen | % | yen | % | yen | % | yen sen | |
Full-year | 66,000 | (17.5) | 16,000 | -55.3 | 17,000 | (52.7) | 11,000 | (52.1) | 846.57 |
(Note) Revisions to financial forecast for the current quarter: | None |
*Notes
(1) Material changes in subsidiaries during the period | : None |
(changes in the number of specified subsidiaries accompanying a change in the scope of consolidation)
Newly included subsidiaries: -; Excluded: -
(2) Application of specific accounting procedures for the preparation of the | : None |
quarterly consolidated financial statements | |
(3) Changes in accounting principles, changes in accounting estimates and restatements 1) Changes in accounting principles due to revision of accounting
standards
2) Changes in accounting principles due to reasons other than 1)
3) Changes in accounting estimates
4) Restatements
(4) Number of issued shares outstanding (common stocks)
1) | Total number of issued shares at the | ||||
end of the period (treasury stocks | 1Q FY2023 | 13,064,400 | FY2022 | 13,064,400 | |
included) | |||||
2) | Number of treasury stocks at the end of | 1Q FY2023 | 232,903 | FY2022 | 70,737 |
the period | |||||
3) | Average number of shares during the | ||||
period (cumulative from the start of the | 1Q FY2023 | 12,937,347 | 1Q FY2022 | 13,001,647 | |
fiscal year) |
(Note) The number of treasury stocks to be deducted for calculating the number of treasury stocks at the end of the period includes the Company's stocks held by the Board Benefit Trust (BBT) (1Q FY2023: 70,000 shares; FY2022: 70,000 shares).
The number of treasury stocks to be deducted for calculating the average number of shares during the period (cumulative total) includes the Company's stocks held by the BBT (1Q FY2023: 70,000 shares; 1Q FY2022: 62,150 shares).
- Quarterlyfirms. summary reports are exempt from the quarterly review by certified public accountants or audit
- Explanation regarding the appropriate use of earnings forecasts and other important matters
The forward-looking statements concerning future performance included in this report are based on the information available at the time of this report and certain assumptions we deemed reasonable. Therefore, actual results may differ significantly from these forward-looking statements due to various factors. For notes regarding the conditions that serve as assumptions for the earnings forecast and the use of the earnings forecast, please refer to "(3) Explanation Regarding the Consolidated Earnings Forecast and Other Information on Future Projections" on page 3 of the appended material.
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Mitsui Matsushima Co. Ltd. published this content on 07 September 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 September 2023 06:02:06 UTC.