Translation
May 11, 2023
Consolidated Financial Results | ||
for the Fiscal Year Ended March, 31 2023 | ||
Company name: | PRONEXUS INC. | |
Listing: | Tokyo Stock Exchange | |
Stock code: | 7893 | |
URL | https://www.pronexus.co.jp | |
Representative: | Takeshi Ueno, President and Representative Director | |
Inquiries: | Jun Takamatsu, Executive Officer, General Manager, President's Office | |
TEL | +81-3-5777-3111 (from overseas) | |
Scheduled date of ordinary general meeting of shareholders: | June 28, 2023 | |
Scheduled date to commence dividend payments: | June 13, 2023 | |
Scheduled date to file Securities Report: | June 29, 2023 | |
Preparation of supplementary material on earnings: | Yes | |
Holding of earnings performance review: | Yes (for analysts) |
(Millions of yen with fractional amounts rounded, unless otherwise noted)
1. Consolidated performance for the fiscal year ended March 31, 2023 (from April 1, 2022 to March 31, 2023)
(1) Consolidated operating results | (Percentages indicate year-on-year changes.) | |||||||||
Revenue | Operating profit | Profit before tax | Profit | |||||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||
March 31, 2023 | 26,804 | 2.5 | 2,212 | (10.9) | 2,391 | (8.9) | 1,625 | (8.1) | ||
March 31, 2022 | 26,142 | 4.6 | 2,483 | 16.6 | 2,624 | 4.8 | 1,769 | 4.3 | ||
Profit attributable to | Total comprehensive | Basic earnings per | Diluted earnings per | |||||||
owners of parent | income | share | share | |||||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Yen | Yen | ||||
March 31, 2023 | 1,618 | (8.2) | 1,932 | (5.8) | 63.43 | - | ||||
March 31, 2022 | 1,763 | 4.2 | 2,051 | (3.2) | 68.18 | - | ||||
Return on equity | Ratio of profit before | Ratio of operating | ||||||||
attributable to owners | ||||||||||
tax to total assets | profit to revenue | |||||||||
of parent | ||||||||||
Fiscal year ended | % | % | % | |||||||
March 31, 2023 | 6.8 | 6.6 | 8.3 | |||||||
March 31, 2022 | 7.5 | 7.3 | 9.5 | |||||||
Reference: Share of profit | (loss) of investments | accounted for using equity | method | |||||||
Fiscal year ended March 31, 2023: | 96 million yen | |||||||||
Fiscal year ended March 31, 2022: | 79 million yen |
(2) Consolidated financial position
Equity | Ratio of equity | Equity | |||
attributable to | attributable to | ||||
Total assets | Total equity | attributable to | |||
owners of parent | owners of parent | ||||
owners of parent | |||||
to total assets | per share | ||||
As of | Millions of yen | Millions of yen | Millions of yen | % | Yen |
March 31, 2023 | 36,918 | 24,436 | 24,395 | 66.1 | 956.34 |
March 31, 2022 | 35,560 | 23,453 | 23,421 | 65.9 | 918.12 |
(3) Consolidated cash flows
Cash flows from | Cash flows from | |
operating activities | investing activities | |
Fiscal year ended | Millions of yen | Millions of yen |
March 31, 2023 | 3,600 | (6,478) |
March 31, 2022 | 3,843 | (1,609) |
Cash flows from
financing activities
Millions of yen
(1,762)
(2,894)
Period-end cash and
cash equivalents
Millions of yen
7,574
12,208
2. Cash dividends
Annual dividends | |||||
First quarter-end | Second quarter-end | Third quarter-end | Fiscal year-end | Total | |
Yen | Yen | Yen | Yen | Yen | |
Fiscal year ended March | - | 16.00 | - | 19.00 | 35.00 |
31, 2022 | |||||
Fiscal year ended March | - | 18.00 | - | 18.00 | 36.00 |
31, 2023 | |||||
Fiscal year ending | - | 18.00 | - | 18.00 | 36.00 |
March 31, 2024 | |||||
(Forecast) | |||||
Total cash | Dividend payout | Ratio of dividends | |||
to equity | |||||
dividends | ratio | attributable to | |||
(Total) | (Consolidated) | owners of parent | |||
(Consolidated) | |||||
Millions of yen | % | % | |||
Fiscal year ended March | 893 | 51.3 | 3.9 | ||
31, 2022 | |||||
Fiscal year ended March | 918 | 56.8 | 3.8 | ||
31, 2023 | |||||
Fiscal year ending | 55.7 | ||||
March 31, 2024 | |||||
(Forecast) | |||||
3. Consolidated earnings forecasts for the fiscal year 2024 (from April 1, 2023 to March 31, 2024)
(Percentages indicate year-on-year changes.) | |||||||||||||
Revenue | Operating profit | Profit before tax | Profit | Profit attributable | Basic | ||||||||
to owners of | earnings | ||||||||||||
parent | per share | ||||||||||||
Millions of | % | Millions of | % | Millions of | % | Millions of | % | Millions of | % | Yen | |||
yen | yen | yen | yen | yen | |||||||||
First six months | |||||||||||||
ending | 17,400 | 8.6 | 2,630 | (2.5) | 2,630 | (4.6) | 1,820 | (2.5) | 1,820 | (2.3) | 71.35 | ||
September 30, | |||||||||||||
2023 | |||||||||||||
Fiscal year ending | 30,000 | 11.9 | 2,400 | 8.5 | 2,400 | 0.4 | 1,650 | 1.6 | 1,650 | 2.0 | 64.68 | ||
March 31, 2024 | |||||||||||||
* Notes
- Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change in scope of consolidation): None
- Changes in accounting policies and changes in accounting estimates
- Changes in accounting policies required by IFRS: None
- Changes in accounting policies due to other reasons: None
- Changes in accounting estimates: None
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares)
As of March 31, 2023 | 27,716,688 shares | ||
As of March 31, 2022 | 27,716,688 shares | ||
b. Number of treasury shares at the end of the period | |||
As of March 31, 2023 | 2,207,521 shares | ||
As of March 31, 2022 | 2,207,421 shares | ||
c. Average number of shares during the period | |||
For the fiscal year ended March 31, 2023 | 25,509,198 shares | ||
For the fiscal year ended March 31, 2022 | 25,855,870 shares |
[Reference] Overview of non-consolidated performance
1. Non-consolidated performance for the fiscal year ended March 31, 2023 (from April 1, 2022 to March 31, 2023)
(1) Non-consolidated operating results | (Percentages indicate year-on-year changes.) | ||||||||
Net sales | Operating profit | Ordinary profit | Profit | ||||||
Fiscal year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | |
March 31, 2023 | 25,155 | 2.9 | 1,752 | (7.4) | 2,290 | (11.8) | 1,606 | (16.8) | |
March 31, 2022 | 24,450 | 2.8 | 1,893 | (10.3) | 2,595 | 11.0 | 1,931 | 41.1 |
Basic earnings per | Diluted earnings per | |
share | share | |
Fiscal year ended | Yen | Yen |
March 31, 2023 | 62.97 | - |
March 31, 2022 | 74.67 | - |
(2) Non-consolidated financial position
Total assets | Net assets | Equity ratio | |||
As of | Millions of yen | Millions of yen | % | ||
March 31, 2023 | 28,393 | 22,199 | 78.2 | ||
March 31, 2022 | 27,454 | 21,368 | 77.8 | ||
Reference: Equity | |||||
As of March 31, 2023: | 22,199 million yen | ||||
As of March 31, 2022: | 21,368 million yen |
Net assets per share
Yen
870.25
837.67
- Financial results reports are exempt from audit conducted by certified public accountants or an audit corporation.
-
Proper use of earnings forecasts, and other special matters (Caution regarding forward-lookingstatements and others)
The forward-looking statements, including earnings forecasts, contained in these materials are based on information currently available to PRONEXUS INC. (hereinafter the "Company") and on certain assumptions deemed to be reasonable. Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual business and other results may differ substantially due to various factors. Please refer to the section of "(4) Future outlook" of "1. Review of operating results and others" on page 5 of [Attached Material] for the suppositions that form the assumptions for earnings forecasts and cautions concerning the use thereof.
(Means of access to contents of supplementary material on earnings and earnings performance review)
The Company holds presentations for analysts regarding the first six-months and year-end results. Distributed presentation materials as well as video recordings of the performance reviews will be available on the Company's website. Furthermore, depending on the future state of COVID-19, we may not hold the briefings in person, and instead only upload briefing videos on earnings.
[Attached Material] | ||
Index | ||
1. Review of operating results and others | 2 | |
(1) | Review of operating results for the fiscal year under review | 2 |
(2) | Review of financial position for the fiscal year under review | 4 |
(3) | Review of cash flows for the fiscal year under review | 4 |
(4) | Future outlook | 5 |
(5) | Basic policy on profit distribution and dividends for fiscal 2022 and fiscal 2023 | 6 |
2. Basic concept regarding selection of accounting standards | 7 | |
3. Consolidated financial statements and significant notes thereto | 8 | |
(1) | Consolidated statement of financial position | 8 |
(2) | Consolidated statement of profit or loss and consolidated statement of comprehensive income | 10 |
(Consolidated statement of profit or loss) | 10 | |
(Consolidated statement of comprehensive income) | 11 | |
(3) | Consolidated statement of changes in equity | 12 |
(4) | Consolidated statement of cash flows | 14 |
(5) | Notes to consolidated financial statements | 15 |
(Notes on premise of going concern) | 15 | |
(Segment information) | 15 | |
(Per share information) | 15 | |
(Significant subsequent events) | 15 |
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Pronexus Inc. published this content on 23 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 May 2023 01:29:01 UTC.