Aug 9, 2024

Consolidated Financial Results
for the Three Months Ended Jun 30, 2024 (Under Japanese GAAP)
Company nameSecurities code
Representative
Contact person

Yorozu Corporation7294
Tsutomu Hiranaka, President & COO
Norio Hirano, Executive Vice President & CFO

Stock Exchange Listing: Tokyo(URL http://www.yorozu-corp.co.jp/)

Tel. (045) 543 - 6802
Scheduled date for start of dividend payment ：Supplemental explanation for closing : none
Holding of financially quarterly results briefing : none
(Amounts less than one million yen are rounded)
1. Consolidated financial results for the three months ended June 30, 2024
(1) Consolidated operating results
Net Sales
Three months ended

Operating income

44,581
41,844

6.5
24.1

Basic earnings per share% Millions of yen(395)
120-(628)
376% Millions of yen

137.9% Millions of yen(1,038)
(197)

-

1,336
3,117

%

(57.1)(13.3)

Diluted earnings pershare

Yen

Three months ended

Net income attributable (Reference) Comprehensive
incometo owners of parent

Ordinary income% Millions of yen

Millions of yen

June 30, 2024
June 30, 2023

(Percentages indicate year-on-year changes.)Yen(42.69)June 30, 2024
(8.17)
June 30, 2023
Note: Diluted earnings per share are not listed above because the net profit per share became negative, despite the presence of diluted shares.
(2) Consolidated financial position
Total assets
As ofNet assets(Reference)
Owner's equity

Equity ratio

Millions of yen

Millions of yen%

Millions of yen

148,695
142,257

76,41775,49344.8
46.4

66,67566,070June 30, 2024
March 31, 2024
2. Cash dividends

Annual cash dividends per share
As of1st. Qtr.

2nd. Qtr.
Yen

3rd. Qtr.
Yen

Fiscal year ended
13.00
March 31, 2024
Fiscal year ending
March 31, 2025
Fiscal year ending
15.00
March 31, 2025 (forecast)(Note) Revisions to the forecast of cash dividends since the latest disclosure：none

Year EndTotal

Yen

Yen

Yen

-

17.00

30.00

-

16.00

31.00

3. Forecast of consolidated results for FY2024 (from April 1, 2024 to March 31, 2025)(Percentages indicates year-on-year changes.)
Net income attributable
Net sales
Operating income
Ordinary income
Basic earnings per shareto owners of parent
Millions of yen％ Millions of yenYen％ Millions of yen％ Millions of yen％
Full-year
180,000(0.8)
1,050
43.04
4,500
0.9
2,750
(39.1)(Note) Revisions to the forecast of consolidated results since the latest disclosure：noneNotes(1) Significant changes in the scope of consolidation during the period: none
(2) Application of special accounting practices for quarterly consolidated basis financial statements.: yes(3) Changes in accounting policies, changes in accounting estimates, and restatement(i) Changes in accounting policies due to revisions to accounting standards and other regulations: yes(ii) Changes other than (3)-(i) above：none(iii) Changes in accounting estimates: none(iv) Restatement: None
(4) Number of shares issued (common stock)(i) Total number of shares issued at the fiscal year end (including treasury stocks)(ii) Number of treasury shares at the ended the period(iii) Average number of shares during the period※Review of the consolidated quarterly financial statements by certified public accountants or an audit firm: none
※Explanation regarding the appropriate use of forecast, and other statements.
・The financial forecast is based on judgments and estimates that have been made on the basis of currently available information.
Consequently, the final results might be significantly different from the aforementioned forecast due to various reasons.