Consolidated Financial Results for the Fiscal Year Ended March 31, 2024
[Japanese GAAP]May 10, 2024
Company Name: WAIDA MFG. CO., LTD.
Tokyo Stock Exchange
Stock Code:6158
URL https://www.waida.co.jp/
Representative: Hiroshi Morishita, Representative Director and President
Inquiries: Tadanori Matsumura, Director and General Manager of General Affairs Division
Scheduled date of annual general meeting of shareholders:June 25, 2024
Scheduled date to submit the securities report:
June 25, 2024
Scheduled starting date of dividend payment:
June 26, 2024
Availability of supplementary briefing materials:Available (only in Japanese)
Schedule of financial results briefing session:
Not scheduled

TEL: +81-577-32-0390(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2024 (from April 1, 2023 to March 31, 2024)(1) Consolidated operating results(% indicates changes from the previous corresponding period.)
Profit attributable toNet sales
Operating profit
Ordinary profit
owners of parent
Million yen%
Million yen%
Million yen%
Million yen%
Fiscal Year Ended7,538(0.6)
969(16.1)
1,090
(9.9)
727
(16.2)March 31, 2024
Fiscal Year Ended
7,581
16.9
1,155
17.8
1,210
16.1
868
25.1
March 31, 2023
(Note) Comprehensive income
Fiscal Year Ended March 31, 2024: 886 million yen [(2.2)%]
Fiscal Year Ended March 31, 2023: 907 million yen [27.4%]
Basic earnings
per share

Diluted earnings
per share

Fiscal Year Ended
Yen
March 31, 2024
112.24
Fiscal Year Ended
134.30March 31, 2023
(Reference) Equity in earnings (losses) of affiliates

Rate of return onequity

Ordinary profit
to total assets

Operating profit
to net sales

Yen%%%-7.5

9.1

12.9-

9.6

10.2

15.2

Fiscal Year Ended March 31, 2024: - million yen
Fiscal Year Ended March 31, 2023: - million yen(2) Consolidated financial position
Total assets

Net assets

Million yen

Equity ratio

Net assets per share

Million yen

As of March 31, 2024
12,148
As of March 31, 2023
11,698(Reference) Equity As of March 31, 2024: 10,058 million yen%Yen

10,157
82.8
9,512
80.6
As of March 31, 2023: 9,427 million yen

1,550.52
1,457.03(3) Consolidated cash flows
Cash flow fromoperating activities
Fiscal Year Ended
March 31, 2024
Fiscal Year Ended
March 31, 2023

Cash flow frominvesting activities

Cash flow fromfinancing activities

Balance of cash and cash
equivalents

Million yen

Million yen

Million yen

Million yen

1,135

(330)

(513)

3,997

(282)

(753)

(958)

3,634

2. Payment of Dividends
Annual dividends
1st
2nd
3rd
Year-endquarter-end quarter-end quarter-end
Fiscal Year Ended
March 31, 2023
Fiscal Year Ended
March 31, 2024
Fiscal Year Ending
March 31, 2025 (Forecast)

TotalTotaldividends(Annual)DividendsDividends toPayout Ratio
net assets(Consolidated) (Consolidated)

Yen

Yen

YenYenYenMillion yen%%

-

17.00

-

20.00

37.00

193

27.9

2.3

-

20.00

-

20.00

40.00

259

35.6

2.7

-

16.00

-

16.00

32.00

-1-

56.5

WAIDA MFG. CO., LTD.

3. Consolidated Financial Forecasts for the Fiscal Year Ending March 31, 2025 (from April 1, 2024 to March 31, 2025)(% indicates changes from the previous year and quarter, respectively.)
Profit attributable to
Basic earnings
Operating profit
Ordinary profit
owners of parentper share

Net salesFirst Half(cumulative)
Full Year

Million yen%

Million yen%

Million yen%

Million yen%Yen

3,469(7.3)

280(47.0)308(49.2)

216(43.3)

33.39

7,171(4.9)

467(51.8)522(52.1)367(49.5)

56.68* Notes(1) Changes in significant subsidiaries during the period(changes in specified subsidiaries accompanied by changes in the scope of consolidation)
New: - (Company name) Exclude: - (Company name) -:None(2) Changes in accounting policies, changes in accounting estimates and retrospective restatements
1) Changes in accounting policies due to amendment to the accounting standards, etc.
:
2) Changes in accounting policies other than 1) above:

None
None

3) Changes in accounting estimates
4) Retrospective restatements::(3) Number of shares issued (common stock)1) Number of shares issued at the end of the period(including treasury stock)2) Number of treasury stock at the end of the period
3) Average number of shares during the period

As of March 31,2024
As of March 31,
2024
Fiscal Year Ended
March 31, 2024

7,028,000
shares
540,934
shares6,481,041
sharesNone
None

As of March 31,2023
As of March 31,2023
Fiscal Year Ended
March 31, 2023

7,028,000
shares557,897
shares6,463,990
shares(Reference) Summary of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2024 (from April 1, 2023 to March 31, 2024)(1) Non-consolidated operating results(% indicates changes from the previous corresponding period.)
Net sales
Fiscal Year Ended
March 31, 2024
Fiscal Year Ended
March 31, 2023

Operating profit

Ordinary profit

ProfitMillion yen%

Million yen%

Million yen%

Million yen%

7,252

0.4

962

(15.2)

1,059(11.1)

709(17.1)

7,225

18.0

1,135

14.5

1,191

14.5

855

23.7

Basic earnings
per share
Fiscal Year Ended
March 31, 2024
Fiscal Year Ended
March 31, 2023

Diluted earnings
per share
Yen

Yen

109.41-132.38-(2) Non-consolidated financial position
Total assets

Net assets

Million yen

As of March 31, 2024
11,799As of March 31, 2023
11,406(Reference) Equity As of March 31, 2024: 9,942 million yen

Million yen

Equity ratio

Net assets per share
%

9,942
84.3
9,345
81.9
As of March 31, 2023: 9,345 million yen

Yen

1,532.68
1,444.43* These financial results are outside the scope of audit by a certified public accountant or an audit corporation.
* Explanation on the appropriate use of financial forecasts and special instructions
Financial forecasts and other statements regarding future events presented in these materials are based on information currently
available and certain assumptions deemed to be reasonable, and actual performance may differ substantially due to various factors.

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