Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending December 31, 2023 [J-GAAP]
Company name: | Tokyo Ohka Kogyo Co., Ltd. | August 8, 2023 |
Listing: | Tokyo Stock Exchange (Prime Market) | |
Securities Code: | 4186 | URL: https://www.tok.co.jp/eng |
Representative: Noriaki Taneichi, President and Chief Executive Officer
Inquiries: Daisuke Matsuyama, General Manager, Accounting Division TEL: +81-44-435-3000
Scheduled date to file quarterly securities report: | August 9, 2023 |
Scheduled date to commence dividend payments: | September 6, 2023 |
Preparation of supplementary material on financial results: | Yes |
Holding of financial results briefing: | Yes |
(Yen amounts are rounded down to millions, unless otherwise noted.) |
1. Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending December 2023 (January 1, 2023 to June 30, 2023)
(1) Consolidated Operating Results | (% indicates the rate of increase/decrease year-on-year.) | ||||||||
Net sales | Operating income | Ordinary income | Profit attributable to | ||||||
owners of parent | |||||||||
First six months ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | |
June 30, 2023 | 77,674 | (8.3) | 10,904 | (26.4) | 11,806 | (23.1) | 5,355 | (44.9) | |
June 30, 2022 | 84,711 | 30.7 | 14,810 | 54.7 | 15,353 | 52.7 | 9,723 | 51.9 |
(Note) Comprehensive income: | First six months ended June 30, 2023 | ¥14,033 million | [- 9.7%] | ||||
First six months ended June 30, 2022 | ¥15,545 million | [45.2%] | |||||
Basic earnings per share | Diluted earnings per share | ||||||
First six months ended | Yen | Yen | |||||
June 30, 2023 | 132.89 | 132.71 | |||||
June 30, 2022 | 241.92 | 241.52 | |||||
(2) Consolidated Financial Position | |||||||
Total assets | Net assets | Equity ratio | Net assets per share | ||||
As of | Millions of yen | Millions of yen | % | Yen | |||
June 30, 2023 | 247,380 | 190,732 | 72.1 | 4,420.47 | |||
December 31, 2022 | 238,075 | 180,960 | 71.3 | 4,214.27 |
(Reference) Equity: As of June 30, 2023: ¥178,283 million As of December 31, 2022: ¥169,745 million
2. Cash Dividends
Annual dividends per share | ||||||
First quarter-end | Second quarter-end | Third quarter-end | Fiscal year-end | Total | ||
Yen | Yen | Yen | Yen | Yen | ||
Fiscal year ended December 31, 2022 | - | 78.00 | - | 82.00 | 160.00 | |
Fiscal year ending December 31, 2023 | - | 82.00 | ||||
Fiscal year ending December 31, 2023 | - | 82.00 | 164.00 | |||
(Forecast) | ||||||
(Note) Revisions to the most recently | disclosed dividend forecasts: None |
3. Consolidated Financial Results Forecast for the Fiscal Year Ending December 2023 (January 1, 2023 to December 31, 2023)
Net sales | Operating income | Ordinary income | Profit attributable to | Basic earnings | |||||||
owners of parent | per share | ||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |||
Full year | 164,000 | (6.5) | 23,500 | (22.1) | 25,000 | (19.3) | 13,500 | (31.5) | 334.74 | ||
(Note) Revisions | to the most | recently disclosed | earnings forecasts: None | ||||||||
There has been no change in the earnings forecasts announced on July 28, 2023. |
- Notes
- Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change in scope of consolidation): None
- Application of special accounting treatment in preparing the quarterly consolidated financial statements: None
- Changes in accounting policies, changes in accounting estimates, and restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: Yes
- Changes in accounting policies due to other reasons: None
- Changes in accounting estimates: None
- Restatement: None
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares)
As of June 30, 2023
As of December 31, 2022
42,600,000 shares
42,600,000 shares
- Number of treasury shares at the end of the period
As of June 30, 2023
As of December 31, 2022
2,268,713 shares
2,321,258 shares
(iii) Average number of shares outstanding during the period
First six months ended June 30, 2023
First six months ended June 30, 2022
40,298,233 shares
40,193,516 shares
- The Financial Results report is outside the scope of a quarterly review by certified public accountants or an audit firm.
- Explanation of the proper use of earnings forecasts and other special notes
The earnings forecasts stated in this report are based on the information available as of the date of the release of this report, and actual results may differ from these forecasts due to a variety of factors.
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TOK - Tokyo Ohka Kogyo Co. Ltd. published this content on 08 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 August 2023 06:08:08 UTC.