ＪＢＣＣホールディングス（9889） – Summary of Financial Results 2022

Document and entity informationCompany informationCompany informationDocument nameFASF member markFiling dateCompany nameSecurities codeURLRepresentativeTitleNameInquiriesTitleNameTelOtherDate of general shareholders’ meeting (as planned)Dividend payable date (as planned)Annual securities report filing date (as planned)Supplemental material of annual resultsConvening briefing of annual resultsWay of gettingTarget audienceNote to fraction processing methodStock exchange listingsTokyoTokyo PrimeTokyo StandardTokyo GrowthTokyo 1st sectionTokyo 2nd sectionTokyo MothersTokyo JASDAQTokyo PRO MarketTokyo OthersNagoyaNagoya PremireNagoya MainNagoya NextNagoya OthersSapporoSapporoSapporo AmbitiousSapporo OthersFukuokaFukuokaFukuoka Q-BoardFukuoka OthersPhoenixJapan Securities Dealers AssociationBusiness categoryGeneral BusinessSpecific BusinessFiscal Year EndMar 2022-2022-05-11JBCC Holdings Inc.9889https://www.jbcchd.co.jp/03-5714-51722022-06-212022-06-222022-06-22_}truetruetrue————————–true2022-03-31Business Results-Operating results(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 method60,042-8.52,603-24.82,726-24.41,931-1.02,52348.911.67.64.31055,934-6.83,08318.43,22718.42,24516.22,085-17.312.69.55.5-3729140.26120.20–33,25918,01654.21,150.4734,74717,60750.61,091.8418,01617,584Note to operating results2020312022Business Results-Financial positions(in millions of yens)Mar 2022Mar 2021Financial positionsFinancial positionsConsolidated financial positionsTotal assetsNet assetsCapital adequacy ratio (%)Net assets per share (Yen)Note to consolidated financial positionsOwner’s equityNote to financial positions292020312022Business Results-Cash flows(in millions of yens)Business Results-Note to business resultsCash flowsCash flowsConsolidated cash flowsCash 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 quarterResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperThird quarterYear endDividends(in millions of yens)Mar 2023Mar 2022Mar 2021Mar 2022Mar 20213,562-67-2,13712,1112,553-197-1,04410,753—Mar 2022—26.0026.0032.0024.00———31.0031.00—62.0058.0050.0092280541.341.441.65.24.8LowerAnnualResultForecastUpperLowerTotal dividend paidTotal dividend paidAnnualResultPayout ratio (consolidated)Payout ratio (%)AnnualResultForecastAnnualResultNote to dividendsNote to dividendsAnnualRatio of total amount of dividends to net assets (consolidated)Ratio of total amount of dividends to net assets (%)Forecasts(in millions of yens)ForecastsForecastsTitle for forecastsPreamble to consolidated forecastsPreamble to forecastsMain table of consolidated forecastsNet salesNet sales% changeForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfit attributable to owners of parent————–Mar 2023Sep 20222023312022202356,50027,8501.01.03,3001,8407.010.33,4001,9305.38.5————Notes-Material changes in subsidiaries during this period changes in scope ofconsolidations resulting from change in subsidiariesProfit attributable to owners of parent% changeForecastUpperLowerForecastUpperLowerForecastUpperLowerBasic earnings per share (Yen)Basic earnings per share (Yen)Note to consolidated forecastsNote to forecastsMaterial 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)Note 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, 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 restatementNote to changes in accounting policies and accounting estimates,retrospective restatement2,3501,3504.77.4150.0686.21——————Mar 2022Mar 2022true14Notes-Changes in accounting policies and accounting estimates retrospectiverestatementNote to changes in accounting policies and accounting estimates,retrospective restatement(Notes-Number of issued and outstanding shares common stockNumber of issued and outstanding shares (common stock)Mar 2022Mar 2021Number 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)17,773,74317,773,7432,113,66416,007,9211,668,74216,070,176Business 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 resultsNon-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 resultsBusiness Results-Overview of nonconsolidated financial positions(in millions of yens)Mar 2022Mar 2021Business Results-Note to overview of nonconsolidated business results—-2,5952.61,44222.51,52428.61,43629.789.722,5297.11,17718.41,18513.51,10653.168.88-25,25611,86147.0757.4211,86122,39412,17954.4756.2312,179Mar 2022Note to financial resultsNon-consolidated forecastsNon-consolidated forecastsPreamble to non-consolidated forecastsPreamble to forecastsNote to non-consolidated forecastsNote to forecastsOverview of nonconsolidated Forecasts(in millions of yens)Mar 2023–This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.