Consolidated Financial Results
for the Nine Months Ended January 31, 2024
[Japanese GAAP]
March 7, 2024
Company name: BEAUTY GARAGE Inc.
Stock exchange listing: Tokyo Stock Exchange
Code number: 3180
URL: https://www.beautygarage.co.jp/
Representative: Hideki Nomura, Representative Director/Chief Executive Officer/Chief Operating Officer
Contact: Takahiro Saito, Operating Officer/Supervisory Manager of Business Management Group
Phone: +81-3-6805-9785
Scheduled date of filing quarterly securities report: March 14, 2024
Scheduled date of commencing dividend payments:-
Availability of supplementary briefing material on quarterly financial results: Yes
Schedule of quarterly financial results briefing session: Yes (for institutional investors)
(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Nine Months Ended January 31, 2024 (May 1, 2023 to January 31,
2024) | ||||||||
(1) Consolidated Operating Results (cumulative) | (% indicates changes from the previous corresponding period.) | |||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||
owners of parent | ||||||||
Nine months ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % |
January 31, 2024 | 21,662 | 13.2 | 1,170 | 40.4 | 1,180 | 41.0 | 774 | 43.3 |
January 31, 2023 | 19,133 | 11.6 | 834 | 6.3 | 837 | 6.7 | 540 | 26.6 |
(Note) Comprehensive income: Nine months ended January 31, 2024: ¥784 million [40.5%] | ||||||||
Nine months ended January 31, 2023: ¥558 million [24.3%] | ||||||||
Earnings | Diluted earnings | |||||||
per share | per share | |||||||
Nine months ended | Yen | Yen | ||||||
January 31, 2024 | 61.25 | - | ||||||
January 31, 2023 | 42.78 | - |
(Note) The Company implemented a 2-for-1 stock split of its shares of common stock as of November 1, 2023. Accordingly, the basic earnings per share and the diluted earnings per share were calculated as if the stock split had been implemented at the beginning of the fiscal year ended April 30, 2023.
(2) Consolidated Financial Position
Total assets | Net assets | Equity ratio | |
Million yen | Million yen | % | |
As of January 31, 2024 | 12,732 | 6,820 | 52.1 |
As of April 30, 2023 | 12,063 | 6,244 | 50.0 |
(Reference) Equity: As of January 31, 2024: ¥6,638 million As of April 30, 2023: ¥6,036 million
2. Dividends
Annual dividend | |||||
1st | 2nd | 3rd | Year-end | Total | |
quarter-end | quarter-end | quarter-end | |||
Fiscal year ended | Yen | Yen | Yen | Yen | Yen |
April 30, 2023 | - | 0.00 | - | 20.00 | 20.00 |
Fiscal year ending | - | 12.00 | - | ||
April 30, 2024 | |||||
Fiscal year ending | |||||
April 30, 2024 | 6.00 | - | |||
(Forecast) |
(Note) Revision to the dividends forecast announced most recently: No
(Note) The Company implemented a 2-for-1 stock split of its shares of common stock as of November 1, 2023. Accordingly, the amount of the year-end dividend per share for the fiscal year ending April 30, 2024 stated above takes account of the effects of the stock split. Without considering the stock split, the amount of the year-end dividend per share for the fiscal year ending April 30, 2024 would be 12.00 yen.
3. Consolidated Financial Results Forecast for the Fiscal Year Ending April 30, 2024 (May 1, 2023 to April 30, 2024)
(% indicates changes from the previous corresponding period.)
Profit attributable | Earnings | ||||||||
Net sales | Operating profit | Ordinary profit | to owners of | ||||||
per share | |||||||||
parent | |||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |
Full year | 30,158 | 14.1 | 1,561 | 15.0 | 1,563 | 15.4 | 943 | 9.0 | 74.66 |
(Note) Revision to the financial forecast announced most recently: No
* Notes:
-
Changes in significant subsidiaries during the nine months ended January 31, 2024 (changes in specified subsidiaries resulting in changes in scope of consolidation): No
Newly included: - (Company name: -)
Excluded: - (Company name: -) - Accounting policies adopted specifically for the preparation of quarterly consolidated financial statements: No
- Changes in accounting policies, changes in accounting estimates and retrospective restatement
- Changes in accounting policies due to the revision of accounting standards: No
- Changes in accounting policies other than 1) above: No
- Changes in accounting estimates: No
- Retrospective restatement: No
- Total number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares):
January 31, 2024: 12,752,000 shares
April 30, 2023: 12,752,000 shares
-
Total number of treasury shares at the end of the period: January 31, 2024: 101,502 shares
April 30, 2023: 119,936 shares - Average number of shares during the period (cumulative): Nine months ended January 31, 2024: 12,643,418 shares Nine months ended January 31, 2023: 12,627,669 shares
(Note) The Company implemented a 2-for-1 stock split of its shares of common stock as of November 1, 2023. Accordingly, the total number of issued shares at the end of the period, the total number of treasury shares at the end of the period, and the average number of shares during the period were calculated as if the stock split had been implemented at the beginning of the fiscal year ended April 30, 2023.
- These quarterly financial results are outside the scope of audit by certified public accountants or audit corporations.
- Explanation of the proper use of financial results forecast and other notes
The financial results forecast and other forward-looking statements in this document are based on information currently available to the Company and certain assumptions the Company deems to be reasonable, and are not intended as a guarantee that the Company will achieve the earnings. Actual results may differ significantly from these forecasts due to a wide range of factors.
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Beauty Garage Inc. published this content on 07 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 March 2024 06:07:32 UTC.