Daidoh : Summary of Consolidated 2nd Quarter Results for FY2022 ending March 31, 2023

Summary of Consolidated 2nd Quarter Results for FY2022 ending March 31, 2023 [Japan GAAP]

		November 10, 2022
Name of Listed Company	Daidoh Limited	Stock Listed on: Tokyo Stock Exchange
		Nagoya Stock Exchange
Code Number	3205
(URL http://www.daidoh-limited.com)
Representative	President	Tsukasa Nabewari
Inquiries	Executive Officer and Director of Finance	Keiichi Shirokoda
	Tel. [phone]

Planned Submission Date of 2nd Quarter Financial Report

November 11, 2022

Planned Date of 2nd Quarter Dividend Payout

None

Supplementary materials for quarterly financial report:

None

Information meeting for quarterly financial report:

None

1. Consolidated Operating Results for the 2nd Quarter Ended September 30, 2023 (From April 1, 2022 to September 30, 2022)

(1) Consolidated Operating Results

(Amounts less than one million yen have been rounded down)

(% represents rates of increase/decrease in comparison to those of the previous period)

Net sales

Operating income

Ordinary income

Net income

Million yen

％

Million yen

％

Million yen

％

Million yen

％

2nd Quarter of FY2022

12,895

42.0

(850)

-

(577)

-

(696)

-

2nd Quarter of FY2021

10,871

42.0

(1,777)

-

(1,656)

-

(1,457)

-

(Note) Comprehensive income:

-456 million yen (-%)

-1,321 million yen (-%)

2nd Quarter of FY2022

2nd Quarter of FY2021

Net income per share

Net income per share on a

fully diluted basis

Yen

Yen

2nd Quarter of FY2022

(21.24)

-

2nd Quarter of FY2021

(44.57)

-

(2) Consolidated Financial Position

Total assets

Net assets

Equity ratio

Net assets per share

Million yen

Million yen

％

Yen

2nd Quarter of FY2022

32,011

7,279

20.1

196.18

FY2021

31,798

7,713

21.6

209.89

(Reference) Equity capital:

2nd Quarter of FY2022

6,439 million yen

FY2021

6,873 million yen

2. Dividends

Annual dividend

End of 1st Quarter

End of 2nd Quarter

End of 3rd quarter

End of 4th Quarter

Full year

Yen

Yen

Yen

Yen

Yen

FY2021

-

0.00

-

0.00

0.00

FY2022

-

0.00

FY2022 (Estimate)

-

-

-

Note: Change in the estimation of dividend from the latest announcement: Yes

3. Forecast of Consolidated Operating Results for the Fiscal Year Ending March 31, 2022 (From April 1, 2021 to March 31, 2023)

(% represents rates of increase/decrease for the full year and interim period (cumulative) in comparison to those of the previous year.)

	Net income		Operating income		Ordinary income		Net income		Net income per share
	Million yen		%	Million yen		%	Million yen		%	Million yen		%	Yen
Fiscal year	27,900		(13.4)	(1,100)		-	(800)		-	6,000		-	182.98

Note: Change in the estimation of dividend from the latest announcement: Yes

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*Notes

(1) Changes in significant subsidiaries

(Changes in specific subsidiaries accompanied by changes in the scope of consolidation): None

Newly consolidated companies: -

Excluded: -

1. Use of accounting methods specifically for the preparation of the quarterly consolidated financial statements: None
2. Changes in accounting principles and estimates, and retrospective restatement

1. Changes due to revision of accounting standards: None
2. Changes other than in (a): None
3. Changes in accounting estimates: None
4. Retrospective restatement: None

Note: The depreciation method has been changed from the first quarter of this fiscal year and this change is applicable to "a case when it is difficult to distinguish between a change in an accounting policy and a change in an accounting estimate."

(4) Numbers of shares outstanding (common stock):
(a) Shares outstanding (including treasury stock)
As of September 30, 2022: 37,696,897 shares	As of March 31, 2021: 37,696,897 shares
(b) Treasury stock
As of September 30, 2022: 4,873,168 shares	As of March 31, 2021: 4,947,768 shares
(c)Average number of shares:
(quarterly consolidated cumulative period)
Period ended September 30, 2022: 32,790,102 shares	Period ended September 30, 2021: 32,695,292 shares

* The quarterly summary of accounts is outside the scope of quarterly reviews by CPAs or auditors.

*Forward-looking Statements and notes

Forecasts regarding future performance in these materials are based on judgments made in accordance with information available at the time this report was prepared. Actual results may differ significantly from these forecasts for a number of factors.

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