Corporate Name: Nifco Inc. (URL: https://www.nifco.com/en/) | October 31, 2023 | |
Stock Exchange: Prime Market; Code Number: 7988 | ||
President & CEO: Masaharu Shibao | ||
Inquiries to: Toshiki Yauchi, Director, Senior Executive Managing Officer & CFO (+81-3-5476-4853) | ||
Shihanki-Hokokusho to be submitted on: November 10, 2023 | ||
Dividend disbursement to be started on: November 27, 2023 | ||
Preparation of supplementary reference materials for financial results: Yes | ||
Holding financial results briefing: Yes | ||
Highlight |
Summary of Consolidated Financial Results
for First Half of Fiscal Year Ending March 31, 2024
(These figures are rounded down to the nearest million yen.)
1. Consolidated Financial Results for First Half of FY2023 (April 1 to September 30, 2023)
(1) Consolidated financial results
Net sales | Operating profit | ||||||
Million yen | % | Million yen | % | ||||
First Half FY2023 | 178,835 | 20.5 | 20,682 | 35.9 | |||
First Half FY2022 | 148,350 | 6.2 | 15,217 | -5.3 | |||
Note: | Comprehensive income: 29,895 million yen in First Half FY2023 (1.9%), |
%
23.0
20.0
Profit attributable to | Basic earning per share | Diluted earning per share | |||
owners of parent | |||||
Million yen | % | Yen | Yen | ||
First Half FY2023 | 17,335 | 25.3 | 173.71 | ― | |
First Half FY2022 | 13,840 | 16.4 | 138.10 | ― |
Note: Diluted earning per share of First Half FY2023 and First Half FY2022 are not shown in the above table, as there are no potential common shares with dilution effect.
(2) Consolidated financial position
Total assets | Net assets | Net assets ratio | Net assets per share | ||
Million yen | Million yen | % | Yen | ||
First Half FY2023 | 378,400 | 252,121 | 65.9 | 2,496.47 | |
FY2022 | 359,150 | 226,127 | 62.2 | 2,237.06 | |
Reference: Equity capital: | 249,196 million yen in First Half FY2023, | 223,551 million yen in FY2022 |
2. Dividends
Dividend per share | |||||||||||
At end of first | At end of second | At end of third | At end of FY | FY | |||||||
quarter | quarter | quarter | |||||||||
Yen | Yen | Yen | Yen | Yen | |||||||
FY2022 | ― | 31.00 | ― | 33.00 | 64.00 | ||||||
FY2023 | ― | 32.00 | |||||||||
FY2023 (forecast) | ― | 32.00 | 64.00 | ||||||||
Note: Revision of the latest forecasts: None |
3. Forecasts for FY2023 (April 1, 2023 to March 31, 2024) | (The percentages denote year-on-year change.) | |||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | Basic earning per | ||||||||
owners of parent | share | |||||||||||
Million | % | Million | % | Million | % | Million yen | % | Yen | ||||
yen | yen | yen | ||||||||||
FY2023 | 343,000 | 6.6 | 38,000 | 10.3 | 38,300 | 1.1 | 23,500 | 11.0 | 235.59 | |||
Note: | Revision of the latest forecasts: None |
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4. Others
- Changes in principal subsidiaries during the fiscal year (changes in specific subsidiaries, which involve changes in the scope of consolidation): None
New consolidation: - company (company name): - | Exclusion: ‐ company (company name): - |
- Adoption of specific accounting policies for quarterly consolidated financial statement: Yes
- Changes in the principles and procedures of accounting concerning the preparation of consolidated financial statements and in the methods of presentation, etc. (stated in "Changes in Significant Accounting Policies for Preparing Consolidated Financial
Statements")
1) | Changes following the revision of accounting standards, etc.: | None |
2) | Changes other than 1): | None |
3) | Changes in accounting estimates: | None |
4) | Retrospective restatement: | None |
- Number of shares outstanding (common stocks)
- Number of shares outstanding at end of the period (including treasury stocks)
2Q of FY2023
100,257,053
FY2022
107,508,954
2) Number of treasury stocks at end of the period
2Q of FY2023
437,549
FY2022
7,577,913
3) Average number of shares outstanding during the period
2Q of FY2023
99,797,364
2Q of FY2022
100,215,758
*Quarterly financial results reports are exempt from quarterly review conducted by certificated public accountants or an audit corporation.
- Proper use of forecasts and other special instructions
Forward-looking statements or projections included in this document, including earnings projections, are based on currently available information and certain premises that are judged to be rational at the time of this writing. Actual results may differ greatly from the forecast figures depending on various factors.
(Consolidated Financial Statements)
Segment Information | |||||
[Business segment information] | |||||
- For the First Half of FY2022 (April 1 to September 30, 2022) | (Unit: Millions of yen) | ||||
Reportable segments | Amount reported in | ||||
Industrial plastic parts | Bedding & furniture | Total | Adjustment | consolidated | |
& components | financial statements | ||||
Net sales and segment profit (loss) | |||||
Net sales | |||||
(1) Net sales to external customers | 133,258 | 15,091 | 148,350 | - | 148,350 |
(2) Intersegment sales or transfers | - | 0 | 0 | -0 | - |
Total | 133,258 | 15,091 | 148,350 | -0 | 148,350 |
Segment profit (loss) | 15,144 | 2,476 | 17,620 | -2,402 | 15,217 |
- For the First Half of FY2023 (April 1 to September 30, 2023) | (Unit: Millions of yen) | ||||
Reportable segments | Amount reported in | ||||
Industrial plastic parts | Bedding & furniture | Total | Adjustment | consolidated | |
& components | financial statements | ||||
Net sales and segment profit (loss) | |||||
Net sales | |||||
(1) Net sales to external customers | 161,820 | 17,015 | 178,835 | - | 178,835 |
(2) Intersegment sales or transfers | - | - | - | - | - |
Total | 161,820 | 17,015 | 178,835 | - | 178,835 |
Segment profit (loss) | 20,277 | 2,845 | 23,122 | -2,440 | 20,682 |
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Nifco Inc. published this content on 31 October 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 October 2023 04:34:11 UTC.