Document and entity information
Jun 2024
Company information
Company information
FASF member marktrue

Document name

決算短信〔日本基準〕（連結）Filing date2024-08-09

Company name

NJ Holdings Inc.

Securities code9421

URL

https://www.njhd.jp/

Representative
Title

代表取締役社長

Name

福田 尚弘

Inquiries
Title

経営企画室長

Name

野澤 創一

Tel03-5418-8128

Other
Date of general shareholders' meeting (as planned)

2024-09-25

Annual securities report filing date (as planned)

2024-09-25

Supplemental material of annual resultstrue

Way of getting-Convening briefing of annual results

trueTarget audience

機関投資家・アナリスト向け

Note to fraction processing method（百万円未満切捨て）

Stock exchange listings
Tokyotrue

Tokyo Prime-

Tokyo Standardtrue

Tokyo Growth-Tokyo PRO Market-

Tokyo Others-

Nagoya-Nagoya Premire-

Nagoya Main-

Nagoya Next-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuoka-

Fukuoka-

Fukuoka Q-Board-

Fukuoka Others-

Phoenix-

Japan Securities Dealers Association-

Business category
General BusinesstrueSpecific Business-

Fiscal Year End

2024-06-30

Business Results-Operating results(in millions of yens)Jun 2024
Operating results

Jun 2023Operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales

9,698

10,131% change

-4.3

-4.9

Operating profit
Operating profit

102% change--239-

Ordinary profit
Ordinary profit

96% change

--260
-

Profit attributable to owners of parent
Profit attributable to owners of parent274% change--469-

Note to consolidated income statements information
Comprehensive income
Comprehensive income

285

Change in comprehensive income

--477
-

Other consolidated operating results
Basic earnings per share (Yen)

51.93

Diluted earnings per share (Yen)--88.65-

Rate of return on equity (%)

19.0-30.2

Ordinary profit to total assets ratio (%)

2.4-5.9

Operating profit to net sales ratio (%)

1.1-2.4

Note to consolidated operating results
Investment profit (loss) on equity method-3（注）１ 2024年6月
期の潜在株式調整後
１株当たり当期純利益金額については、希薄化効果を有する潜在株式が存在しないため記載しておりません。２ 2023年6月
期の潜在株式調整後
１株当たり当期純利益金額については、１株当たり当期純損失であり、また、希薄化効果を有する潜在株式が存在しないため記載しておりません。

Note to operating results

Business Results-Financial positions(in millions of yens)Jun 2024

Jun 2023

Financial positions
Financial positions
Consolidated financial positions
Total assets

3,943

4,203

Net assets

1,669

1,383

Capital adequacy ratio (%)

40.1

31.1

Net assets per share (Yen)

298.58246.65

1,580

1,305

Note to consolidated financial positions
Owner's equity
Note to financial positions-Business Results-Cash flows(in millions of yens)Jun 2024
Cash flows
Cash flows

Jun 2023

Consolidated cash flows
Cash flows from operating activities

661

339

Cash flows from investing activities

421-253Cash flows from financing activities

-526

-43

Cash and equivalents, end of period

1,693

1,136

Note to consolidated cash flows
Note to cash flows-Business Results-Note to business results
Jun 2024
Note to business results
Note to business results
Note to consolidated financial results
Note to consolidated financial results-Dividends(in millions of yens)Jun 2025

Jun 2024

Jun 2023--

Dividends
Dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
ResultForecast-Upper-Lower-

Second quarter
Result0.00

Forecast-

Upper-

Lower-

0.00

Third quarter
Result-Forecast-

Upper-

Lower--

Year end
ResultForecast-

Upper-

Lower-

0.00

0.00

0.00

0.00

AnnualResultForecast-

Upper-

Lower-

Total dividend paid
Total dividend paid
AnnualResult----Payout ratio (consolidated)
Payout ratio (%)
AnnualResultForecast
Ratio of total amount of dividends to net assets (consolidated)
Ratio of total amount of dividends to net assets (%)
Annual-Result--

Note to dividends
Note to dividends（注）2025年６月期の配当予想につきましては、未定としております。

AnnualForecasts(in millions of yens)Jun 2025
Forecasts
Forecasts
Title for forecasts

３．2025年６月期の連結業績予想（2024年７月１日〜2025年６月30日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Net sales
Net sales
Forecast

8,870

Upper

-

Lower

-

% change
Forecast-8.5

Upper-

Lower-

Operating profit
Operating profit
Forecast

100

Upper-Lower-% change
Forecast

-2.6

Upper

-

Lower

-

Ordinary profit
Ordinary profit
Forecast

60

Upper-Lower-% change
Forecast-37.7

Upper-

Lower-

Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast

40

Upper-Lower-% change
Forecast-85.4

Upper-

Lower-

Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast

7.56

Upper

-

Lower

-

Note to consolidated forecasts

Note to forecasts-Notes-Significant changes in the scope of consolidation during the period(in millions of yens)Jun 2024
Significant changes in the scope of consolidation during the period
Significant changes in the scope of consolidation during the period
OthersSignificant changes in the scope of consolidation during the period
Significant changes in the scope of consolidation during the period-

Number of subsidiaries newly consolidated-

Number of subsidiaries excluded from consolidation-

Note to significant changes in the scope of consolidation during theperiod
Note to significant changes in the scope of consolidation during theperiod-

Notes-Changes in accounting policies and accounting estimates retrospective
restatement
Jun 2024
Changes in accounting policies and accounting estimates, retrospective
restatement
Changes in accounting policies and accounting estimates, retrospective
restatement
OthersChanges in accounting policies and accounting estimates,
retrospective restatement
Changes in accounting policies based on revisions of accountingstandard-

Changes in accounting policies other than ones based onrevisions of accounting standard-

Changes in accounting estimates-

Retrospective restatement-

Note to changes in accounting policies and accounting estimates,
retrospective restatement
Note to changes in accounting policies and accounting estimates,
retrospective restatement-

Notes-Number of issued and outstanding shares common stockJun 2024

Jun 2023

Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year(including treasury stock)5,350,400

Number of treasury stock at the end of fiscal year
Average number of shares

5,350,400

57,55057,5505,292,850

5,292,850

Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)-Business Results-Overview of nonconsolidated operating results(in millions of yens)Jun 2024
Non-consolidated operating results
Non-consolidated operating results
Non-consolidated operating results

Jun 2023

Non-consolidated income statements information
Net sales
Net sales

389

322

% change

20.7

5.1

Operating profit
Operating profit-55% change

-80

-

-

Ordinary profit
Ordinary profit

127% change-411--Profit
Profit352% change-386--

Other non-consolidated operating results
Basic earnings per share (Yen)

66.62

Diluted earnings per share (Yen)-73.12--Note to non-consolidated operating results（注）１ 2024年6月
期の潜在株式調整後１株当たり当期純利益金額については、希薄化効果を有する潜在株式が存在しないため記載しておりません。２ 2023年6月
期の潜在株式調整後
１株当たり当期純利益金額については、１株当たり当期純損失であり、また、希薄化効果を有する潜在株式が存在しないため記載しておりません。

Note to operating results

Business Results-Overview of nonconsolidated financial positions(in millions of yens)Jun 2024

Jun 2023

Non-consolidated financial positions
Non-consolidated financial positions
Non-consolidated financial positions
Total assets

2,940

3,121

Net assets

1,356

1,004

Capital adequacy ratio (%)

46.1

32.2

Net assets per share (Yen)256.30

189.69

1,356

1,003

Note to non-consolidated financial positions
Owner's equity
Note to financial positions-

Business Results-Note to overview of nonconsolidated business results
Jun 2024
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to financial results-

Overview of nonconsolidated Forecasts(in millions of yens)Jun 2025
Non-consolidated forecasts
Non-consolidated forecasts
Preamble to non-consolidated forecasts

Preamble to forecasts-Note to non-consolidated forecasts
Note to forecasts
This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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