開示日時：2022/04/22 15:30:00
損益
| 決算期 | 売上高 | 営業益 | 経常益 | EPS |
| 2018.03 | 2,946,900 | 1,425,200 | 1,426,400 | 687.04 |
| 2019.03 | 2,587,700 | 1,223,900 | 1,223,300 | 328.55 |
| 2020.03 | 2,985,300 | 1,497,100 | 1,497,400 | 382.76 |
| 2021.03 | 2,151,000 | 896,500 | 987,700 | 1,249.43 |
※金額の単位は［万円］
株価
| 前日終値 | 50日平均 | 200日平均 | 実績PER | 予想PER |
| 6,460.0 | 7,017.0 | 7,075.1 | 3.96 | 17.98 |
※金額の単位は［円］
キャッシュフロー
| 決算期 | フリーCF | 営業CF |
| 2018.03 | 713,600 | 742,500 |
| 2019.03 | -163,800 | -135,000 |
| 2020.03 | 1,200,500 | 1,217,700 |
| 2021.03 | -11,900 | 800 |
※金額の単位は［万円］
▼テキスト箇所の抽出
Translation of the Japanese press release JAFCO Group Co., Ltd. (Ticker: 8595) 1-23-1 Toranomon, Minato-ku, Tokyo 105-6324 Japan https://www. jafco.co.jp/english/ Contact: Investor Relations Tel: +81-50-3734-2025 ir@jafco.co.jp April 22, 2022 Notice Regarding Differences in Consolidated Financial Results Compared to Actual Results for the Previous Year and Revision of the Dividend Estimate JAFCO Group Co., Ltd. (the “Company”) announced its consolidated financial results for the year ended March 31, 2022 on April 22, 2022 in the Summary of Financial Results. The differences in the consolidated financial results for the year ended March 31, 2022 compared to the actual results for the previous year and revision of the dividend estimate are shown below. 1. Differences between the consolidated financial results for the year ended March 31, 2022 and the actual results for the previous year Net sales [¥million] Operating income [¥million] Ordinary income [¥million] Profit attributable to JAFCO Group Co., Ltd. stockholders [¥million] Profit per share [¥] Actual results for the year ended March 31, 2021 (A) Consolidated for March 31, 2022 (B) Change (B)- (A) results the year ended Change (%) 21,512 8,964 11,707 38,504 416.48 27,677 16,876 18,360 15,080 192.50 6,164 28.7 7,911 88.2 6,652 56.8 (23,423) (60.8) Reason for the differences Net sales, operating income, and ordinary income exceeded those of the previous year because capital gains increased from the previous year due to the sale of shares in a major IPO, etc. However, due to a decrease in gain on sales of investment securities, which was recorded in the previous year, net income attributable to JAFCO Group Co., Ltd. stockholders decreased from the previous year. 1 Translation of the Japanese press release 2. Revision of the dividend estimate Dividend per share [¥] End of 1Q End of 2Q End of 3Q End of the year Total Previous estimate as of January 26, 2022 Revised estimate For the year ended March 31, 2022 (actual) For the year ended March 31, 2021 (actual) – – – – – – – – – – – – 51.00 51.00 138.00 138.00 Reason for the revision The Company has set a policy to pay dividends of approximately 3% of shareholders’ equity (initial and term-end average value) effective fiscal year ended March 31, 2017. Regarding the dividend estimate for the year ended March 31, 2022, we have revised it to ¥51 per share based on the above policy. Dividend/ Shareholders’ equity: Dividend per share/ Shareholders’ equity per share (initial and term-end average value) The Company conducted a 3-for-1 stock split as of February 1, 2022. The above dividend for the year ended March 31, 2021 shows the actual value of dividend before the stock split. 2
