Document and entity information
Jun 2024

Sep 2023

Company information
Company information
FASF member marktrue

Document name

第１四半期決算短信〔日本基準〕（連結）Filing date2023-11-10

Company name

NJ Holdings Inc.

Securities code

9421

URL

https://www.njhd.jp/

Representative
Title

代表取締役社長

Name

福田 尚弘

Inquiries
Title

執行役員経営企画室長

Name

野澤 創一

Tel03-5418-8128

Other
Quarterly statement filing date (as planned)

2023-11-10

Supplemental material of quarterly resultstrue

Way of getting-

Convening briefing of quarterly results-

Target for briefing of quarterly results-

Note to fraction processing method（百万円未満切捨て）

Stock exchange listings
Tokyotrue

Tokyo Prime-

Tokyo Standardtrue

Tokyo Growth-Tokyo 1st section-

Tokyo 2nd section-

Tokyo Mothers-

Tokyo JASDAQ-Tokyo PRO Market-

Tokyo Others-

Nagoya-Nagoya Premire-

Nagoya Main-

Nagoya Next-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuoka-

Fukuoka-

Fukuoka Q-Board-

Fukuoka Others-

Phoenix-

Japan Securities Dealers Association-

Business category
General BusinessSpecific Business
Fiscal Year End

true2024-06-30

Quarterly period

1Business Results-Quarterly operating results(in millions of yens)Sep 2023

Sep 2022

Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales

2,767

2,415

% change

14.6

-19.7

Operating profit
Operating profit

148% change--86-

Ordinary profit
Ordinary profit

153% change--89-

Profit attributable to owners of parent
Profit attributable to owners of parent

142% change--88-

Note to consolidated income statements information
Comprehensive income
Comprehensive income

145

Change in comprehensive income--91-

Other consolidated operating results
Basic earnings per share (Yen)

26.99

Diluted earnings per share (Yen)--16.79-

Note to consolidated operating results（注）１．2023年6月期第１四半期連結
累計期間の潜在株式
調整後１株当たり四半期純利益金額については、１株当たり四半期純損失であり、また、希薄化効果を有する潜在株式が存在しないため記載しておりません。２．2024
年6月期第１四半期連結累計期間の潜在株式調整後１株当たり四半期純利益金額については、希薄化効果を有する潜在株式が存在しないため記載しておりません。

Note to operating results

Business Results-Quarterly financial positions(in millions of yens)Sep 2023

Jun 2023

Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets

4,544

4,203

Net assets

1,529

1,383

Capital adequacy ratio (%)

31.9

31.1

1,448

1,305

Note to consolidated financial positions
Owner's equity
Note to financial positions-

Business Results-Note to quarterly business results
Sep 2023
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results

Note to consolidated financial results-

Quarterly Dividends(in millions of yens)Jun 2024

Sep 2023

Jun 2023

Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
Result--Second quarter
Result0.00

Forecast-

Upper-

Lower-

Third quarter
Result-Forecast-

Upper-

Lower-

Year end
Result0.00

Forecast-

Upper-

Lower-

AnnualResult0.00

Forecast-

Upper-

Lower-

Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual-Note to dividends
Note to dividends
2024年６月期の配当予想につきましては、未定としております。

AnnualQuarterly Forecasts(in millions of yens)Jun 2024
Quarterly forecasts
Quarterly forecasts
Title for forecasts

３．2024年６月期の連結業績予想（2023年７月１日〜2024年６月30日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Net sales
Net sales
Forecast

10,370

Upper

-

Lower

-

% change
Forecast

2.4

Upper

-

Lower

-

Operating profit
Operating profit
Forecast

200

Upper

-

Lower

-

% change
Forecast

-

Upper

-

Lower

-

Ordinary profit
Ordinary profit
Forecast

180

Upper

-

Lower

-

% change
Forecast

-

Upper

-

Lower

-

Profit attributable to owners of parentProfit attributable to owners of parent
Forecast

120

Upper-

Lower-% change
Forecast-

Upper-

Lower-

Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast

22.67

Upper

-

Lower

-

Note to consolidated forecasts
Note to forecasts-

Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast-

Notes, Quarterly-Material changes in subsidiaries during this period changes
in scope of consolidations resulting from change in subsidiaries
Sep 2023
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from change is subsidiaries)-

Number of subsidiaries newly consolidated-

Number of subsidiaries excluded from consolidation-

Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period-Notes, Quarterly-Applying of specific accounting of the consolidated quarterly
financial statements
Sep 2023

Applying of specific accounting of the consolidated quarterly financial statements
Applying of specific accounting of the consolidated quarterly financial
statements
OthersApplying of specific accounting of the consolidated quarterly financial
statements
Applying of specific accounting of the consolidated quarterly
financial statements

true

Note to applying of specific accounting of the consolidated quarterly
financial statements
Note to applying of specific accounting of the consolidated
quarterly financial statements-Notes, Quarterly-Changes in accounting policies and accounting estimates
retrospective restatement
Sep 2023
Changes in accounting policies, accounting estimates and retrospective
restatement
Changes in accounting policies, accounting estimates and retrospective
restatement
OthersChanges in accounting policies, accounting estimates andretrospective restatement
Changes in accounting policies based on revisions of accounting
standard-

Changes in accounting policies other than ones based onrevisions of accounting standard-

Changes in accounting estimates-

Retrospective restatement-

Note to changes in accounting policies, accounting estimates andretrospective restatement
Note to changes in accounting policies, accounting estimates andretrospective restatement-

Notes, Quarterly-Number of issued and outstanding shares common stock
Sep 2023

Jun 2023

Sep 2022

Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year(including treasury stock)
Number of treasury stock at the end of fiscal year
Average number of shares

5,350,400

5,350,400

57,55057,5505,292,850

Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)-This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

5,292,850