Consolidated Financial Results
for the Fiscal Year Ended April 30, 2023
[Japanese GAAP]
June 8, 2023
Company name: BEAUTY GARAGE Inc.
Stock exchange listing: Tokyo Stock Exchange
Code number: 3180
URL: https://www.beautygarage.co.jp/
Representative: Hideki Nomura, Representative Director/Chief Executive Officer/Chief Operating Officer
Contact: Takahiro Saito, Operating Officer/Supervisory Manager of Business Management Group
Phone: +81-3-6805-9785
Scheduled date of the Annual General Meeting of Shareholders: July 27, 2023
Scheduled date of commencing dividend payments: July 28, 2023
Scheduled date of filing annual securities report: July 28, 2023
Availability of supplementary briefing material on annual financial results: Yes
Schedule of financial results briefing session: Yes (for institutional investors)
(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Fiscal Year Ended April 30, 2023 (May 1, 2022 to April 30, 2023)
(1) Consolidated Operating Results | (% indicates changes from the previous corresponding period.) | |||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||
owners of parent | ||||||||
Fiscal year ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % |
April 30, 2023 | 26,429 | 12.9 | 1,357 | 12.9 | 1,354 | 11.5 | 865 | 21.8 |
April 30, 2022 | 23,401 | 19.4 | 1,202 | 20.1 | 1,215 | 12.5 | 709 | 8.5 |
(Note) Comprehensive income: Fiscal year ended April 30, 2023: ¥851 million [13.9%] | |||||
Fiscal year ended April 30, 2022: ¥747 million [10.7%] | |||||
Earnings | Diluted earnings | Return | Ordinary profit | Operating profit | |
per share | per share | on equity | to total assets | to net sales | |
Fiscal year ended | Yen | Yen | % | % | % |
April 30, 2023 | 136.99 | - | 15.3 | 12.0 | 5.1 |
April 30, 2022 | 112.63 | - | 14.4 | 11.8 | 5.1 |
(2) Consolidated Financial Position
Total assets | Net assets | |
Million yen | Million yen | |
As of April 30, 2023 | 12,063 | 6,244 |
As of April 30, 2022 | 10,548 | 5,468 |
(Reference) Equity: As of April 30, 2023: ¥6,036 million | ||
As of April 30, 2022: ¥5,270 million | ||
(3) Consolidated Cash Flows | ||
Net cash provided | Net cash provided | |
by | by | |
(used in) operating | (used in) investing | |
activities | activities | |
Fiscal year ended | Million yen | Million yen |
April 30, 2023 | 998 | (197) |
April 30, 2022 | 712 | (439) |
Equity ratio | Net assets per share |
% | Yen |
50.0 | 955.79 |
50.0 | 835.20 |
Net cash provided | Cash and cash |
by | |
equivalents at end of | |
(used in) financing | |
period | |
activities | |
Million yen | Million yen |
(102) | 3,362 |
(188) | 2,670 |
2. Dividends
Annual dividend | Payout | Dividends | ||||||
Total | to net | |||||||
1st | 2nd | 3rd | ratio | |||||
Year-end | Total | dividends | assets | |||||
(consolidated) | ||||||||
quarter-endquarter-endquarter-end | (consolidated) | |||||||
Fiscal year ended | Yen | Yen | Yen | Yen | Yen | Million yen | % | % |
April 30, 2022 | - | 0.00 | - | 16.00 | 16.00 | 100 | 14.2 | 2.0 |
April 30, 2023 | - | 0.00 | - | 20.00 | 20.00 | 126 | 14.6 | 2.2 |
Fiscal year ending | ||||||||
April 30, 2024 | - | 12.00 | - | 12.00 | 24.00 | 16.1 | ||
(Forecast) |
(Note) Breakdown of year-end dividend for the fiscal year ended April 30, 2023: Commemorative dividend: ¥2.00
Special dividend: ¥ -
3. Consolidated Financial Results Forecast for the Fiscal Year Ending April 30, 2024 (May 1, 2023 to April 30, 2024)
Preface to the consolidated financial results forecast
(% indicates changes from the previous corresponding period.)
Profit attributable | Earnings | ||||||||
Net sales | Operating profit | Ordinary profit | to owners of | ||||||
per share | |||||||||
parent | |||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |
First half | 14,393 | 13.8 | 651 | 27.8 | 651 | 27.3 | 373 | 7.2 | 59.17 |
Full year | 30,158 | 14.1 | 1,561 | 15.0 | 1,563 | 15.4 | 943 | 9.0 | 149.31 |
* Notes:
-
Changes in significant subsidiaries during the fiscal year ended April 30, 2023 (changes in specified subsidiaries resulting in changes in scope of consolidation): No
Newly included: - (Company name: -)
Excluded: - (Company name: -)
Notes on changes in significant subsidiaries during the fiscal year ended April 30, 2023 - Changes in accounting policies, changes in accounting estimates and retrospective restatement
- Changes in accounting policies due to the revision of accounting standards: No
- Changes in accounting policies other than 1) above: No
- Changes in accounting estimates: No
- Retrospective restatement: No
Notes on changes in accounting policies, changes in accounting estimates and retrospective restatement
- Total number of issued shares (common shares)
-
Total number of issued shares at the end of the period (including treasury shares): April 30, 2023: 6,376,000 shares
April 30, 2022: 6,376,000 shares - Total number of treasury shares at the end of the period:
-
Total number of issued shares at the end of the period (including treasury shares): April 30, 2023: 6,376,000 shares
April 30, 2023: 59,968 shares
April 30, 2022: 65,755 shares
3) Average number of shares during the period:
Fiscal year ended April 30, 2023: 6,314,370 shares
Fiscal year ended April 30, 2022: 6,303,601 shares Notes on total number of issued shares
- These financial results are outside the scope of audit by certified public accountants or audit corporations.
- Explanation of the proper use of financial results forecast and other notes
The financial results forecast and other forward-looking statements in this document are based on information currently available to the Company and certain assumptions the Company deems to be reasonable, and are not intended as a guarantee that the Company will achieve the earnings. Actual results may differ significantly from these forecasts due to a wide range of factors.
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Beauty Garage Inc. published this content on 08 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 June 2023 06:02:04 UTC.