Consolidated Financial Results for Nine-month Period of Fiscal Year Ending March 31, 2023
(Japanese GAAP)
February 3 2023
Company name:Securities code:
Representative:
Contact:

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

Stock Listing: Tokyo

Phone:+81-6-6631-1161

Scheduled date for filing quarterly
February 10, 2023
Scheduled dividend payment date: ─Quarterly material to supplement the financial results: None
Quarterly financial results conference:
None(Amounts rounded down to the nearest million yen)
1. Consolidated results for the nine-month period of FY2022 (April 1, 2022 to December 31, 2022)(1) Consolidated operating results(% indicates year-on-year change)
Net income attributable
Net sales
Operating income
Ordinary income
to owners of the parent
Million yen％ Million yen％ Million yen％Million yen％
Nine-month period of FY2022
305,642-0.5
6,117-8.9
6,144-18.8
4,141-21.7
Nine-month period of FY2021

307,056-9.9

6,714-46.4

7,571-39.3

5,290-33.1

Note: Comprehensive income: 4,143 million yen (-27.7 %) in the nine-month period of FY2022
5,734 million yen (-39.4%) in the nine-month period of FY2021
Net income
per share
Nine -month period of FY2022

yen
155.17

Diluted Net income
per shareyen
─Nine -month period of FY2021

197.66

─Total assets
Million yen
244.107

Net assets
Million yen
100,108

217,417

98,641(2) Consolidated financial position

Nine -month period of FY2022
FY2021Equity ratio％
41.0
45.4

Reference: Shareholders’ equity: 100,108million yen as of December 31, 2022
98,641million yen as of March 31, 2022
(3) Consolidated cash flow
Net cash provided
by operating

Net cash used ininvesting activities

Net cash used infinancing activities

Cash and cash
equivalents at end of theNine -month period of FY2022

activities
Million yen
2,527

Million yen-8,042Million yen
8,273

term
Million yen
5,118Nine -month period of FY2021-1,731-8,465

10,5909,011

2. Dividends
Annual dividends per share
End of 2nd
End of 3rd
Year-endquarterquarteryenyenyenyen
FY 2021
─0.00
─
75.00
FY 2022
─
0.00
FY 2022 (Forecast)─75.00Note: Revisions to the latest dividend forecasts: None
End of 1stquarter

Full yearyen
75.00
75.00

3. Forecast of consolidated financial results for the fiscal year ending March 31, 2023 (April 1, 2022 to March 31, 2023)(% indicates year-on-year change)
Net income
Net income per
attributable toNet sales
Operating income
Ordinary income
owners of theshareparent
Million yen％ Million yen％ Million yen％ Million yen％yen
Full year

420,0002.6

10,00012.6

10,000

3.1

7,000

9.5

262.92

Note: Revisions to the latest dividend forecasts: None

* Notes:(1) Changes in significant subsidiaries during the nine-month period of FY 2022 (Changes in specified subsidiaries resulting
in a change in the scope of consolidation): None
(2) Adoption of special accounting treatment pertaining to the preparation of consolidated quarterly financial statements: None
(3) Changes in accounting policies and changes or restatement of accounting estimates
1) Changes in accounting policies due to amendments of accounting standards, etc.: None
2) Changes in accounting policies of the than 1): None
3) Changes in accounting estimates: None
4) Restatement: None
(4) Shares outstanding (Common stock)1) Number of shares outstanding (including treasury stock) as of the end of the term:
28,000,000 as of December 31, 2022
28,000,000 as of March 31, 2022
2) Number of shares of treasury stock:
1,579,873 as of December 31, 2022
1,229,873 as of March 31, 2022
3) Average number of shares during the term (nine-month period):
26,692,349 as of December 31, 2022
26,764,717 as of December 31, 2021

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 December 31, 2022
51,475 as of March 31, 2022
* Quarterly summary of financial statements is not subject to quarterly reviews by a certified public accountant or an audit firm.
* Description concerning proper use of the forecast of financial results and other remarks:
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.