ＪＡＬＵＸ（2729） – 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 gettingTarget audienceConvening briefing of annual resultsNote to fraction processing methodBusiness Results-Operating resultsMar 2022true()2022-04-28JALUX Inc.truetrue——————————27290https://www.jalux.comtrue2022-03-3103-6367-88222022-06-07fl()(in millions of yens)Mar 2022Mar 2021Operating resultsOperating resultsConsolidated operating resultsConsolidated income statements informationNet salesNet sales% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfit attributable to owners of parentProfit attributable to owners of parent% changeNote to consolidated income statements informationComprehensive incomeComprehensive incomeChange in comprehensive incomeOther consolidated 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 (%)Note to consolidated operating resultsInvestment profit (loss) on equity methodNote to operating resultsFinancial positionsFinancial positionsConsolidated financial positionsTotal assetsNet assetsCapital adequacy ratio (%)Net assets per share (Yen)Note to consolidated financial positionsOwner’s equityNote to financial positionsCash flowsCash flowsConsolidated cash flows45,644-69880,346-44.5-2,915-314-2,426-370-2,366-369-2,608-29.31-187.16-1.6-0.6-1.5-39-9.5-4.3-3.6-469————52,29524,30644.51,841.2852,27624,68544.91,855.9323,29323,465)202020222931Business Results-Financial positions(in millions of yens)Mar 2022Mar 2021Business Results-Cash flows(in millions of yens)Mar 2022Mar 2021Business Results-Note to business results-972-673-1696,7273,825-592-9178,462Mar 2022Dividends(in millions of yens)Mar 2023Mar 2022Mar 2021Cash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and equivalents, end of periodNote to consolidated cash flowsNote to cash flowsNote to business resultsNote to business resultsNote to consolidated financial resultsNote to consolidated financial resultsDividendsDividendsDividendsDividend per share (Yen)Dividend per share (Yen)First quarterSecond quarterThird quarterResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerYear endAnnualTotal dividend paidTotal dividend paidAnnualResultPayout ratio (consolidated)Payout ratio (%)AnnualResultForecastAnnualResultRatio of total amount of dividends to net assets (consolidated)Ratio of total amount of dividends to net assets (%)————0.000.000.000.000.000.000.00—————2023Forecasts(in millions of yens)Note to dividendsNote to dividendsAnnualForecastsForecastsTitle for forecastsPreamble to consolidated forecastsPreamble to forecastsMar 20233 202331202220232022 4 142022 62Mar 2022——Mar 2022Notes-Material changes in subsidiaries during this period changes in scope ofconsolidations resulting from change in subsidiariesMaterial changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from change is subsidiaries)Number of subsidiaries newly consolidatedName of subsidiaries newly consolidatedNumber of subsidiaries excluded from consolidationName of subsidiaries excluded from consolidationNote to material changes in subsidiaries during this periodNote to material changes in subsidiaries during this periodChanges in accounting policies and accounting estimates, retrospectiverestatementChanges in accounting policies and accounting estimates, retrospectiverestatementOthersNotes-Changes in accounting policies and accounting estimates retrospectiverestatementChanges 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 restatementNote to changes in accounting policies and accounting estimates,retrospective restatementNote to changes in accounting policies and accounting estimates,retrospective restatementtrue—()18Notes-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 sharesNote to number of issued and outstanding shares (common stock)Note to number of issued and outstanding shares (common stock)Mar 2022Mar 202112,775,00012,775,000124,39012,644,050131,49512,643,506Business Results-Overview of nonconsolidated operating results(in millions of yens)Mar 2022Mar 2021Non-consolidated operating resultsNon-consolidated operating resultsNon-consolidated operating resultsNon-consolidated income statements informationNet salesNet sales% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfitProfit% changeOther non-consolidated operating resultsBasic earnings per share (Yen)Diluted earnings per share (Yen)Note to non-consolidated operating resultsNote to operating results——-25,82469466041771,272-41.5418-85.7668-82.3381-87.432.9930.19-Business Results-Overview of nonconsolidated financial positions(in millions of yens)Mar 2022Mar 2021Non-consolidated financial positionsNon-consolidated financial positionsNon-consolidated financial positionsTotal assetsNet assetsCapital adequacy ratio (%)Net assets per share (Yen)Owner’s equityNote to financial positionsNote to non-consolidated financial positionsNote to non-consolidated financial resultsNote to non-consolidated financial resultsNote to non-consolidated financial resultsNote to financial resultsBusiness Results-Note to overview of nonconsolidated business resultsThis information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.44,05819,07243.31,507.6242,01118,59744.31,470.0319,07218,597-Mar 2022-