Suzuki : Summary of Business Results for the Fiscal Year Ended June 2022 (Consolidated) (246KB)

Summary of Business Results for the Fiscal Year Ended June 2022

[Japan GAAP] (Consolidated)

			August 9 , 2022
C o m p a n y	Suzuki Co., Ltd.	Listed on the TSE
S t o c k C o d e	6785	URL: https://www.suzukinet.co.jp
Representative	Noriyoshi Suzuki, Representative Director and President
C o n t a c t	Hiromasa Homma, General Manager, Accounting Dept.	T E L: [phone]

Expected date of annual shareholders' meeting: September 29, 2022	Expected starting date of dividend payment: September 30, 2022
Expected date of filing of annual securities report: September 29, 2022
Preparation of supplementary financial document: Yes
Results briefing: Yes (for institutional investors and analysts)
							（Rounded down to million y e n ）
１. Consolidated business results for the fiscal year ended June 2022
(July 1, 2021 through June 30, 2022)
(1) Consolidated results of operations				(% change from the previous corresponding period)
	Net sales		Operating income		Ordinary income	Net income attributable to
			owners of parent
	Million yen	%	Million yen	%		Million yen	%	Million yen	%
Year ended Jun. 2022	23,410	－	2,958	-4.5		3,371	-0.3	2,087	1.8
Year ended Jun. 2021	32,708	16.3	3,097	78.5		3,379	129.4	2,051	65.8

(Note) Comprehensive income:

Year ended June 2022: 2,564 million yen (1.7%)

Year ended June 2021: 2,520 million yen (107.4%)

	Net income	Diluted net income	Return on	Ratio of ordinary	Ratio of operating
	income to total
	per share	per share	equity	income to net sales
	assets
	Yen	Yen	%	%	%
Year ended Jun. 2022	145.26	-	10.3	11.0	12.6
Year ended Jun. 2021	142.49	-	11.3	12.6	9.5
(Reference) Investment	earnings/loss on equity-	method:
Year ended June 2022: - million yen
Year ended June 2021: - million yen

(2) Consolidated financial position

		Total assets	Net assets	Shareholders' equity	Net assets per
		ratio	share
		Million yen	Million yen	%	Yen
As of Jun. 2022		32,262	21,714	65.7	1,473.96
As of Jun. 2021		28,808	19,664	66.7	1,334.07
(Reference) Shareholders' equity:
As of June 2022: 21,183 million yen
As of June 2021: 19,210 million yen

(3) Consolidated results of cash flows

	Cash flows from	Cash flows from	Cash flows from	Cash and cash equivalents
	operating activities	investing activities	financing activities	at the end of period
	Million yen	Million yen	Million yen	Million yen
Year ended Jun. 2022	4,121	-3,953	790	3,861
Year ended Jun. 2021	4,830	-3,207	-403	3,078

2. Dividends

			Annual dividend			Total	Dividend	Rate of total
					dividend to
	End of	End of		End of				dividend	payout ratio
			Year-end	Total	net assets
			(Total)	(Consolidated)
	1Q	2Q		3Q		(Consolidated)
	Yen	Yen		Yen		Yen	Yen	Million yen	%	%
Year ended Jun. 2021	-	0.00		-		20.00	20.00	287	14.0	1.6
Year ended Jun. 2022	-	0.00		-		20.00	20.00	287	13.8	1.4
Year ending Jun. 2023	-	0.00		-		25.00	25.00		17.4
(forecast)

(Note) The year-end dividend per share for the fiscal year ending June 2022 has been changed from 20 yen to 20 yen.

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14,404,400 shares

14,404,400 shares

3．Forecast of consolidated business results for the fiscal year ending June 2023

(July 1, 2022 through June 30, 2023)			(% change from the previous corresponding period)
	Net sales			Operating income	Ordinary income	Net income attributable	Net income
			to owners of parent	per share
	Million yen	%		Million yen	%	Million yen	%	Million yen	%	Yen
For the six months	14,425	22.9		1,542	-0.7	1,540	-4.3	998	8.2	69.46
ending Dec 31, 2022
Year ending Jun.	29,648	26.6		3,235	9.4	3,236	-4.0	2,062	-1.2	143.50
2023

(Note) Since the "Accounting Standard for Revenue Recognition" (Corporate Accounting Standard No. 29), etc. will be applied from the beginning of the fiscal year ending June 2023, the above consolidated earnings forecast will be the amount after applying the accounting standard, etc. The rate of increase / decrease compared to the previous fiscal year and the same quarter of the previous year is the rate of increase / decrease calculated assuming that the relevant accounting standards were applied in the fiscal year ended June 2022.

※Notes

(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes

in the scope of consolidation): None

(2) Changes in rules, procedures and indication methods of accounting process ⒸChanges in accounting policies associated with revision of accounting standards: ⒸChanges in accounting policies other than Ⓒ

ⒸChanges in accounting estimates ④Restatement

1. Shares outstanding (common stock)

• Number of shares outstanding at the end of period (treasury stock included)

As of June 2022

As of June 2021

• Treasury stock at the end of period:

As of June 2022	32,575 shares
As of June 2021	4,575 shares

• Average number of stock during period (cumulative period)

Year ended June 2022	14,372,859 shares
Year ended June 2021	14,394,833 shares

(Reference) Summary of non-consolidated business results

1. Non-consolidated business results for the fiscal year ended June 2022

• Yes
• None
• None
• None

(July 1, 2021 through June 30, 2022)

(1) Non-consolidated results of operations				(% change from the previous corresponding period)
	Net sales			Operating income			Ordinary income	Net income
	Million yen	%		Million yen	%		Million yen	%	Million yen	%
Year ended Jun. 2022	14,472	-	1,727	-8.6	2,264	-7.6	1,637	3.3
Year ended Jun. 2021	17,982	2.3	1,890	83.1	2,449	73.8	1,585	8.1
	Net income			Diluted net income per
	per share			share
		Yen			Yen
Year ended Jun. 2022	113.92		-
Year ended Jun. 2021	110.11		-
(2) Non-consolidated financial position
	Total assets			Net assets			Shareholders' equity	Net assets per
					ratio		share
	Million yen		Million yen			%		Yen
As of Jun. 2022	26,139			20,120			77.0		1,400.01
As of Jun. 2021	22,746			18,645			82.0		1,294.87

(Reference) Shareholders' equity:

As of June 2022:20,120 million yen As of June 2021:18,645 million yen

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*Financial summary is not subject to auditing procedures by certified public accountants or auditing firms. *Explanation regarding appropriate use of business forecasts and other special instructions

Forecasts regarding future performance in this material are based on information currently available to the Company and certain assumptions that the company deems to be reasonable at the time this report was prepared. Actual results may differ significantly from the forecasts due to various factors.

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