ナフコ（2790） – Summary of Financial Results 2022

Document and entity informationCompany informationCompany informationFASF member markDocument nameFiling dateCompany nameStock exchange listingsTokyoTokyo PrimeTokyo StandardTokyo GrowthTokyo 1st sectionTokyo 2nd sectionTokyo MothersTokyo JASDAQTokyo PRO MarketTokyo OthersNagoyaNagoya PremireNagoya MainNagoya NextNagoya OthersSapporoSapporoSapporo AmbitiousSapporo OthersFukuokaFukuokaFukuoka Q-BoardFukuoka OthersPhoenixSecurities codeURLBusiness categoryGeneral BusinessSpecific BusinessFiscal Year EndRepresentativeInquiriesTitleNameTitleNameTelOtherJapan Securities Dealers AssociationDate of general shareholders’ meeting (as planned)Dividend payable date (as planned)Annual securities report filing date (as planned)Supplemental material of annual resultsWay of gettingConvening briefing of annual resultsTarget audienceNote to fraction processing methodBusiness Results-Operating resultsMar 2022()2022-04-28NAFCO Co.,Ltd.truetruetrue————————-27900http://www.nafco.tvtrue2022-03-31093-521-70302022-06-232022-06-242022-06-24Setruetrue ()(in millions of yens)Mar 2022Mar 2021Operating resultsOperating resultsOperating resultsIncome statements informationNet salesNet sales% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfitProfit% changeOther operating resultsBasic earnings per share (Yen)Diluted earnings per share (Yen)Rate of return on equity (%)Ordinary profit to total assets ratio (%)Operating profit to net sales ratio (%)Financial positionsFinancial positionsFinancial positionsTotal assetsNet assetsCapital adequacy ratio (%)Net assets per share (Yen)Note to financial positionsOwner’s equityCash flowsCash flowsCash flowsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and equivalents, end of periodDividendsDividendsDividendsDividend per share (Yen)Dividend per share (Yen)First quarter—–206,54912,00212,5727,961278.755.15.45.8234,5787.718,221119.018,918111.111,688136.5409.227.98.37.8-233,075157,76367.75,523.42236,164152,82164.75,350.42157,763152,821Mar 2022Mar 20211,180-3,496-4,55631,21824,781-3,495-4,49238,091Business Results-Financial positions(in millions of yens)Mar 2022Mar 2021Business Results-Cash flows(in millions of yens)Dividends(in millions of yens)Mar 2023Mar 2022Mar 2021Second quarterThird quarterResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerYear endAnnualTotal dividend paidTotal dividend paidAnnualResultPayout ratioPayout ratio (%)AnnualResultForecastAnnualResultForecastsForecastsTitle for forecastsPreamble to forecastsPreamble to forecastsMain table of forecastsNet salesNet sales% changeOperating profitOperating profitForecastUpperLowerForecastUpperLowerForecastUpperRatio of total amount of dividends to net assetsRatio of total amount of dividends to net assets (%)Forecasts(in millions of yens)28.0028.0056.00——————–28.0023.0028.0027.0056.0050.001,5991,42820.112.21.00.9Mar 2023Sep 202220232022202331208,100107,8050.8-0.212,8007,939——–Lower% changeOrdinary profitOrdinary profit% changeProfitProfit% changeForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerNote to forecastsNote to forecastsBasic earnings per share (Yen)Basic earnings per share (Yen)6.612.013,2008,1625.011.78,0005,1090.512.8280.08178.87————–Mar 2022true—————-Notes-Changes in accounting policies and accounting estimates retrospectiverestatementChanges in accounting policies and accounting estimates, retrospectiverestatementChanges in accounting policies and accounting estimates, retrospectiverestatementOthersChanges in accounting policies and accounting estimates,retrospective restatementChanges in accounting policies based on revisions of accountingstandardChanges in accounting policies other than ones based onrevisions of accounting standardChanges in accounting estimatesRetrospective restatementNotes-Number of issued and outstanding shares common stockNumber 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 yearAverage number of sharesMar 2022Mar 202129,784,40029,784,4001,221,81228,562,5881,221,81228,562,630This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.