Denka : FY2023 Second Quarter Summary of Consolidated Financial Statements
November 06, 2023
Share
Summary of Consolidated Financial Statements
November 8, 2023
Denka Company Limited
1. Consolidated Financial Results For the 1st Half Fiscal Year 2023 ( Apr to Sep )
Consolidated Results of Operations (Accumulated Total)
(Percentages show rate of change compared with the same term of the previous year)
Net Sales
Operating Income
Ordinary Income
Net income attributable
to owners of parent
(Millions of Yen)
%
(Millions of Yen)
%
(Millions of Yen)
%
(Millions of Yen)
%
FY2023 1st Half Apr to Sep
191,369
-5.7
10,535
-42.5
8,087
-52.5
6,559
-54.2
FY2022 1st Half Apr to Sep
202,928
6.2
18,308
-27.4
17,020
-28.0
14,327
-20.6
(Note) Comprehensive income
(Millions of Yen)
FY2023 1st Half Apr to Sep
18,994
(
-23.1%)
FY2022 1st Half Apr to Sep
24,711
(
12.1 %)
Net income per shareNet income per share
(basic)
(diluted)
(Yen)
(Yen)
FY2023 1st Half Apr to Sep
76.09
-
FY2022 1st Half Apr to Sep
166.15
-
(2) Consolidated Financial Position
Total Assets
Net Assets
Equity Ratio
(Millions of Yen)
(Millions of Yen)
%
At end of Sep 2023
627,118
316,547
49.8
At end of Mar 2023
592,158
300,351
50.1
(Reference) Shareholder's equity
(Millions of Yen)
At end of Sep 2023
312,608
At end of Mar 2023
296,480
2. Dividends
Dividend per share
End of 1st Quarter
End of 2nd Quarter
End of 3rd Quarter
Year-end
Annual
(Yen)
(Yen)
(Yen)
(Yen)
(Yen)
FY2022 Apr to Mar
-
70.00
-
30.00
100.00
FY2023 Apr to Mar
-
60.00
FY2023 Apr to Mar ( Forecast )
-
40.00
100.00
(Note) Revisions to dividend forecasts published most recently : Yes
3. Consolidated Forecasts for the Fiscal Year Ending
(Percentages show rate of change compared with the same term of the previous year)
Net Sales
Operating Income
Ordinary Income
Net income attributable
Net Income Per Share
to owners of parent
(Millions of Yen)
%
(Millions of Yen)
%
(Millions of Yen)
%
(Millions of Yen)
%
(Yen)
FY2023 Apr to Mar
400,000
-1.9
19,000
-41.2
12,000
-57.2
11,000 -13.9
127.62
(Note) Revisions to financial forecasts published most recently : Yes
Attachments
Original Link
Original Document
Permalink
Disclaimer
Denka Co. Ltd. published this content on 07 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 November 2023 12:55:05 UTC.
Denka Company specializes in manufacturing and marketing of organic and inorganic products. Net sales break down by family of products as follows:
- organic products (43%): raw materials for synthetic resins, acetic chemical products, synthetic rubbers, etc.;
- inorganic products (13.4%): fertilizers, inorganic chemical products, additives for special cements, etc.;
- other (43.6%): building materials, packaging products, pharmaceutical agents, reagents, electronic materials, etc.