Consolidated Financial Results for Three-month Period of Fiscal YearEnding March 31, 2024
(Japanese GAAP)
August 4, 2023
Company name:Securities code:
Representative:
Contact:

Joshin Denki Co., Ltd.
8173 / URL: https://www.joshin.co.jp/en/ir/library/earnings.html
Ryuhei Kanatani, Representative Director, President, and Executive Officer
Suguru Oshiro, Director and Managing Executive Officer in Charge of Financial Strategy

Scheduled date for filing of quarterly report
Scheduled dividend payment date:
Supplementary documents for quarterly financial results:
Quarterly financial results briefing:

Stock Listing: Tokyo

Phone:+81-6-6631-1161

August 10, 2023
―YesNone(Amounts rounded down to the nearest million yen)

1. Consolidated results for the three-month period of fiscal year ending March 31, 2024 (April 1, 2023 to June 30, 2023)(1) Consolidated operating results
Net sales

Operating income％

Million yen(% indicates year-on-year change)
Net income attributable
Ordinary income
to owners of the parent％

Million yen％

Million yen

-4.5
1,091
-21.5
1,076
Three-month period of FY2023 90,377
94,601-2.9
1,391-56.91,394
Three-month period of FY2022(Note) Comprehensive income: 1,581 million yen (61.8%) in the three-month period of FY2023

Million yen％620
1,016-38.9
-48.5

-22.8
-56.7

977 million yen (-50.8%) in the three-month period of FY2022
Net income per share

Diluted net income per share
Yen

Three-month period of FY2023
Three-month period of FY2022

Yen――

23.49
37.97

(2) Consolidated financial position
Total assets

Net assets

Shareholders’ equity ratio
Million yen％

100,294
100,698
100,294 million yen
100,698 million yen

42.7
45.1

Million yen

234,663
Three-month period of FY2023
223,218
Year ended March 31, 2023
(Reference) Shareholders’ equity: Three months ended June 30, 2023:
Year ended March 31, 2023:
2. Dividends

Annual dividends per share
End 1QEnd 2Q
Yen――

Year ended March 31, 2023
Year ending March 31, 2024

End 3Q
Yen

Year ending March 31, 2024 (forecast)(Note) Changes to the latest dividend forecast: None

Year-end
Yen

TotalYen

Yen

0.00

―75.00

75.00

0.00

―75.0075.00

3. Forecast of consolidated financial results for the fiscal year ending March 31, 2024 (April 1, 2023 to March 31, 2024)

Net sales

Ordinary income％Million yen％

Million yen％

Million yen％

Yen

198,000 0.0
410,000 0.4

4,200
9,000

2.3
8.3

4,200
9,000

2.0
8.2

3,100
6,000

3.1
20.7

117.34227.10Million yen

Six-month period

Operating income(% indicates year-on-year change)
Net income attributable to Net income perowners of the parent
share

Full year(Note) Changes to the latest financial results forecast: None*Notes(1) Changes in significant subsidiaries during the three-month period of FY2023 (changes in specified subsidiaries resulting in achange in the scope of consolidation): None
(2) Adoption of special accounting treatment for the preparation of consolidated quarterly financial statements: None
(3) Changes in accounting policies and changes or restatement of accounting estimates(i) Changes in accounting policies due to amendments of accounting standards, etc.: None(ii) Changes in accounting policies other than changes in (i): None(iii) Changes in accounting estimates: None(iv) Restatement: None
(4) Shares outstanding (Common stock)(i) Number of shares outstanding (including treasury stock) as of the end of the term:
28,000,000 as of June 30, 2023
28,000,000 as of March 31, 2023(ii) Number of shares of treasury stock as of the end of the term:
1,579,924 as of June 30, 2023
1,579,873 as of March 31, 2023(iii) Average number of shares during the term:
26,420,076 as of June 30, 2023
26,770,127 as of June 30, 2022
Note: The number of shares of treasury stock includes the Company shares held in the board incentive plan trust account as statedbelow.
51,475 as of June 30, 2023
51,475 as of March 31, 2023
* Quarterly summary of financial statements is not subject to quarterly reviews by a certified public accountant or an audit firm.
* Explanations about the proper use of financial results forecasts and other remarks(Cautionary note regarding forward-looking statements, etc.)
The forecasts statements in this document concerning future figures including forecasts for financial results, etc. are based on currently
available information and certain assumptions that the Company considers reasonable. The achievement of such forecasts is notguaranteed by the Company. Actual results may vary significantly from such forecasts due to a variety of factors.
(How to obtain the materials to supplement the quarterly financial results)
Supplementary materials for quarterly financial results are posted on our website and disclosed on TDnet.