Daiki Aluminium Industry : Consolidated Financial Results for the Three Months Ended June 30, 2023 （148KB）

Consolidated Financial Results

for the Three Months Ended June 30, 2023

[Japanese GAAP]

July 31, 2023

Company name: DAIKI Aluminium Industry Co., Ltd.

Stock exchange listing: Tokyo Stock Exchange

Code number: 5702

URL: https://www.dik-net.com/

Representative: Shigenori Hayashi, President and Representative Director and Executive Officer

Contact: Hiroto Kurosu, Senior Executive Officer, General Manager, Administration Department

Phone: [phone]

Scheduled date of filing quarterly securities report: August 9, 2023

Scheduled date of commencing dividend payments: -

Availability of supplementary explanatory materials on quarterly financial results: No

Schedule of quarterly financial results briefing session: No

(Amounts of less than one million yen are rounded down.)

1. Consolidated Financial Results for the Three Months Ended June 30, 2023 (April 1, 2023 - June 30, 2023)

(1) Consolidated Operating Results (Cumulative)	(% indicates changes from the previouscorresponding period.)
		Net sales			Operating profit		Ordinary profit		Profit attributable to
						owners of parent
									Million yen
Three months ended		Million yen	%		Million yen	%		%		Million yen	%
June 30, 2023		63,021	(13.0)			1,816	(69.0)		1,892		(69.2)		1,233	(69.7)
June 30, 2022		72,431	46.2			5,856	6.1		6,134		10.0		4,069	1.4
(Note) Comprehensive	income: Three months ended June 30, 2023: ¥2,878 million [(52.8)%]
		Three months ended June 30, 2022: ¥6,103 million [19.8%]
		Basic earnings		Diluted earnings
		per share				per share
Three months ended			Yen				Yen
June 30, 2023			30.46				30.00
June 30, 2022		100.46				98.93
(2) Consolidated Financial Position
		Total assets		Net assets	Equity ratio
			Million yen			Million yen			%
As of June 30, 2023		140,751			69,628			48.8
As of March 31, 2023		133,215			68,370			50.7

(Reference) Equity: As of June 30, 2023: ¥68,730 million As of March 31, 2023: ¥67,486 million

2. Dividends

				Annual dividends
		1st quarter-end	2nd quarter-end		3rd quarter-end	Year-end	Total
Fiscal year ended		Yen	Yen		Yen	Yen	Yen
	-	30.00		-	40.00	70.00
March 31, 2023
Fiscal year ending		-
March 31, 2024
Fiscal year ending
March 31, 2024			30.00		-	30.00	60.00
(Forecast)

(Note) Revisions from the most recently announced dividends forecast: No

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2024 (April 1, 2023 - March 31, 2024)

(% indicates changes from the previous corresponding period.)

							Profit	Basic earnings
	Net sales	Operating profit	Ordinary profit	attributable to
	per share
							owners of parent
Six months ending	Million yen	%	Million yen	%	Million yen	%	Million yen	%	Yen
141,700	(1.8)	4,200	(61.0)	4,080	(62.7)	2,970	(59.3)	73.31
September 30
(Cumulative)
Full year	300,900	10.2	10,370	(24.6)	10,090	(27.4)	7,280	(25.1)	179.70

(Note) Revisions from the most recently announced financial results forecast: No

* Notes:

1. Changes in significant subsidiaries during the period under review: No
   Newly included: -, Excluded: -
2. Adoption of special accounting methods for the preparation of quarterly consolidated financial statements: No
3. Changes in accounting policies, changes in accounting estimates and retrospective restatement
4. 1. Changes in accounting policies due to the revision of accounting standards: No
   2. Changes in accounting policies other than 1) above: No
   3. Changes in accounting estimates: No
   4. Retrospective restatement: No
5. Total number of issued shares (common shares)
6. 1. Total number of issued shares at the end of the period (including treasury shares):

As of June 30, 2023:	43,629,235 shares
As of March 31, 2023:	43,629,235 shares
2) Total number of treasury shares at the end of the period:
As of June 30, 2023:	3,117,551 shares
As of March 31, 2023:	3,117,551 shares
3) Average number of shares during the period (cumulative total):
Three months ended June 30, 2023:	40,511,684 shares
Three months ended June 30, 2022:	40,504,469 shares

• These quarterly consolidated financial results are outside the scope of quarterly review by certified public accountants or an audit firm.
• Explanation on the proper use of financial results forecast and other notes(Cautionary note regarding forward-looking statements, etc.)
  The earnings forecasts and other forward-looking statements herein are based on information available to the Company at the time of preparation and certain assumptions deemed to be reasonable, and actual results may vary significantly due to various factors. For the assumptions used for the earnings forecasts and the notes regarding the use thereof, please refer to "Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information" on page 3 of the attached document.

(Reference)

1. Non-consolidated Financial Results for the Three Months Ended June 30, 2023 (April 1, 2023 - June 30, 2023)

			(% indicates changes from the previous corresponding period.)
	Net sales		Operating profit	Ordinary profit	Profit
Three months ended	Million yen	%	Million yen	%	Million yen	%	Million yen	%
June 30, 2023	38,844	(7.4)	615	(63.2)	748	(60.2)	486	(62.0)
June 30, 2022	41,966	34.8	1,672	6.2	1,882	5.2	1,279	3.9
	Basic earnings	Diluted earnings
	per share		per share
Three months ended		Yen		Yen
June 30, 2023		12.00		11.82
June 30, 2022		31.59		31.11

2. Non-consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2024 (April 1, 2023 - March 31, 2024)

(% indicates changes from the previous corresponding period.)

	Net sales		Operating profit	Ordinary profit	Profit	Basic earnings
		per share
Six months ending	Million yen	%	Million yen	%	Million yen	%	Million yen	%	Yen
80,900	0.0	1,330	(63.4)	1,660	(62.1)	1,190	(61.9)	29.37
September 30
(Cumulative)
Full year	167,900	5.7	3,460	(29.9)	5,120	(36.3)	3,920	(35.6)	96.76

(Note) Revisions from the most recently announced financial results forecast: No

	DAIKI Aluminium Industry Co., Ltd. (5702)
	Consolidated Financial Results for the Three Months Ended June 30, 2023
Table of Contents - Attachments
1. Qualitative Information on Quarterly Financial Results for the Period under Review	2
(1)	Explanation of Operating Results	2
(2)	Explanation of Financial Position	2
(3)	Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information	3
2. Quarterly Consolidated Financial Statements and Principal Notes	4
(1)	Quarterly Consolidated Balance Sheet	4
(2)	Quarterly Consolidated Statements of Income and Comprehensive Income	6
	Quarterly Consolidated Statement of Income	6
	Quarterly Consolidated Statement of Comprehensive Income	7
(3)	Notes to Quarterly Consolidated Financial Statements	8
	(Notes on Going Concern Assumption)	8
	(Notes in Case of Significant Changes in Shareholders' Equity)	8
	(Significant Subsequent Events)	8

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