Nichidai : Financial Results

NICHIDAI	CORPORATION
Summary of Consolidated Financial Results for the 1st Quarter Ended June 30, 2023
	August 1, 2023
Company name: NICHIDAI CORPORATION	Listed Stock Exchange: Tokyo Securities Exchange
Code number: 6467	(URL https://www.nichidai.jp)
Company Representative: Naoki Ito, President & Corporate Officer
Contact Information: Manabu Sakai, Corporate officer Headquarters General Manager TEL [phone]
Reporting date of financial statements:August 10, 2023	Commencement date of dividend payment: -
	(Rounded down to the nearest million yen.)

1. Consolidated Financial Results for the 1stQuarter Ended June 30, 2023 (FromApril 1, 2023 to June 30, 2023)

1. Consolidated Operating Results (Total)

				(% indicates changes in net sales compared with preceding same period.)
		Net sales		Operating Income	Ordinary Income		Net income Attributable
										to Owners of the Parent
	For the 1st Quarter	Millions ofYen	％	Millions ofYen	％	Millions ofYen	％		Millions ofYen	％
	Ended Jun. 30, 2023	2,677	1.2	△82	－	△31	－		△43	－
	Ended Jun. 30, 2022	2,645	△21.6	△44	－	△6	－		△69	－
(Attn.) Comprehensive income FY 2024 for the 1stQuarter 39 million yen (△80.5%)
		FY 2023 for the 1stQuarter204 million yen (△14.8%)
		EPS		Adjusted EPS
	For the 1st Quarter	Yen	Sen	Yen	Sen
	Ended Jun. 30, 2023	△4	82	―
	Ended Jun. 30, 2022	△7	72	―
(2) Consolidated Financial Position
		TotalAssets		NetAssets			Shareholders'Equity Ratio
		Millions ofYen	Millions ofYen		％
	Ended Jun. 30, 2023		15,577		11,319			65.2
	FY 2023		15,374		11,301			66.0

(Ref.) Shareholders'Equity

FY 2024 for the 1stQuarter

10,152 million yen

FY 2023

10,148 million yen

2. Dividends

Dividends per Share

End of 1st Quarter

End of 2nd Quarter

End of 3rd Quarter

Year End

FullYear

Yen

Sen

Yen

Sen

Yen

Sen

Yen

Sen

Yen

Sen

FY 2024

―

4

00

―

2

00

6

00

FY 2023

―

FY2024 (Forecast)

4

00

―

4

00

8

00

(Note) Revisions to the most recently announced dividend forecast: N/A

3. Consolidated Forecast for the Year Ending March 2024 (FromApril 1, 2023 to March 31, 2024)

(% indicates changes in net sales, operating income, etc. compared with preceding same period.)

Net sales

Operating Income

Ordinary Income

Net income

EPS

Attributable

to Owners of the Parent

Ended

Millions ofYen

％

Millions ofYen

％

Millions ofYen

％

Millions ofYen

％

Yen

Sen

Sept.30,2023

5,620

7.1

△80

―

△75

―

△100

―

△11

05

Full Year

11,900

9.7

170

―

175

―

115

―

12

10

(Note) Change made in Consolidated Forecast: N/A

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4. Others

1. Changes of important subsidiaries during the period (changes in specified subsidiaries that involve changes in the scope of

consolidation) N/A

1. Adoption of any simplified way of accounting method or any accounting procedure specific to the preparation of quarterly financial statements: N/A
2. Changes in accounting principle, procedure or method associated with preparing the consolidated of quarterly financial results

① Changes resulting from revision of accounting policy N/A

② Changes other than ① N/A

③ Accounting estimation changes N/A

④ Retrospective restatement N/A

(4) Number of outstanding shares (ordinary shares)

• Number of outstanding shares at the end of the term (including treasury stocks)

Ended Jun. 30, 2023 9,053,300 shares

FY 2023 9,053,300 shares

• Number of treasury stocks at the end of the term

Ended Jun. 30, 2023	2,066shares	FY 2023 2,066 shares
③Average number of outstanding shares during the period
Ended Jun. 30, 2023	9,051,234 shares	Ended Jun. 30, 2022 9,051,234 shares

※Explanation regarding appropriate use of business forecasts and other special instructions

The above forecasts of operating results are based on the information available at the time this document was released, and actual operating results may differ from these forecasts due to various factors.

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