Consolidated Financial Results for Three-month Period of Fiscal Year Ending March 31, 2025
(Japanese GAAP)
August 6 2024
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 dividend payment date:─Material to supplement the financial results:
Financial results conference:

YesNoneStock Listing: TokyoPhone:+81-6-6631-1161(Amounts rounded down to the nearest million yen)
1. Consolidated results for the three-month period of FY2024 (April 1, 2024 to June 30, 2024)(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％
Three-month period of FY2024

90,195

-0.2

909

-16.7

904-16.0

468

-24.5

Three-month period of FY2023

90,377-4.5

1,091-21.5

1,076-22.8

620

-38.9

Note: Comprehensive income: 1,358 million yen (-14.1 %) in the three-month period of FY2024
1,581 million yen (61.8%) in the three-month period of FY2023
Net income
per share
Three -month period of FY2024

yen
17.95

Diluted Net income
per shareyen─

Three -month period of FY2023

23.49

─

Total assets
Million yen
238,669
232,775

Net assets
Million yen
103,600
104,613(2) Consolidated financial position

Three -month period of FY2024
FY2023Equity ratio％
43.4
44.9

Reference: Shareholders’ equity: 103,600 million yen as of June 30, 2024
104,613 million yen as of March 31, 2024
2. Dividends
End of 1stquarter

Annual dividends per share
End of 2nd
End of 3rd
Year-endquarter
quarteryenyenyen
0.00
─90.00yen
FY 2023
─
FY 2024
─FY 2024 (Forecast)
Note: Revisions to the latest dividend forecasts: None

0.00

─

100.00

Full yearyen
90.00
100.003. Forecast of consolidated financial results for the fiscal year ending March 31, 2025 (April 1, 2024 to March 31, 2025)(% indicates year-on-year change)
Net income
Net income per
attributable toNet sales
Operating incomeOrdinary income
owners of theshareparentMillion yen％ Million yen％ Million yen％ Million yen％yen
198,000
0.3
4,600
0.3
4,600
1.1
3,200
2.9122.63
Six -month period
Full year

410,000

1.6

9,000

Note: Revisions to the latest dividend forecasts: None

7.6

9,000

9.1

6,000

22.7

229.93

* Notes:(1) Significant changes in the scope of consolidation during the current quarter: 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.: Yes
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 June 30, 2024
28,000,000 as of March 31, 2024
2) Number of shares of treasury stock:1,905,093 as of June 30, 2024
1,904,970 as of March 31, 20243) Average number of shares during the term (three-month period):
26,094,951 as of June 30, 2024
26,420,076 as of June 30, 2023
Note: The number of shares of treasury stock includes the Company shares held by officers and employees incentive plan trust
account as stated below.
701,475 as of June 30, 2024
251,475 as of March 31, 2024
* Review by certified public accountants or an auditing firm of the attached quarterly consolidated financial statements: None
* Description concerning proper use of the forecast of financial results 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 financial results)
Supplementary materials for financial results are posted on our website and disclosed on TDnet