| Nisshinbo Holdings Inc. |
| This consolidated financial report has been prepared in accordance with Japanese accounting standards and Japanese law. The figures are in Japanese yen, rounded down to the nearest million. |
| PERFORMANCE |
| (1) Business Results |
| (Millions of yen, except per share figures; percentages indicate year-on-year change) |
| |
Jan.-Sep. 2024 |
Jan.-Sep. 2023 |
Change |
| Net sales |
349,804 |
398,012 |
(12.1%) |
| Operating income |
3,916 |
10,769 |
(63.6%) |
| Ordinary income |
8,351 |
15,595 |
(46.5%) |
| 3Q Net Income |
2,952 |
(19,361) |
- |
| 3Q Net Income per Share (Yen) |
18.79 |
(123.26) |
|
| Diluted 3Q Net Income per Share (Yen) |
- |
- |
|
(Note) |
| Comprehensive income |
| Jan.-Sep. 2024: |
¥4,859 million |
Jan.-Sep. 2023: |
(¥3,867) million |
|
| (2) Financial Position |
| |
Sep. 2024 |
Dec. 2023 |
| Total Assets (Millions of yen) |
652,755 |
675,042 |
| Net Assets (Millions of yen) |
276,473 |
277,459 |
| Shareholders’ Equity to Total Assets |
38.2% |
37.1% |
(Reference) |
| Shareholders’ equity at the end of the period |
| Sep. 30, 2024: |
¥249,207 million |
Dec. 31, 2023: |
¥250,597 million |
|
| DIVIDENDS |
| |
The fiscal year ending |
| Dec. 2024 |
Dec. 2023 |
| Dividends per Share (Yen) |
Interim |
18.00 |
18.00 |
| Year-end (Forecast) |
18.00 |
18.00 |
| Annual (Forecast) |
36.00 |
36.00 |
Note: Revisions to the latest dividend forecast: None |
| FORECAST OF RESULTS |
| (Millions of yen, unless otherwise stated) |
| |
Fiscal year ending Dec. 2024 |
| Full-year |
y/y Change |
| Net sales |
485,000 |
(10.4%) |
| Operating income |
15,000 |
20.5% |
| Ordinary income |
19,000 |
20.4% |
| Net Income |
10,000 |
- |
| Net Income per Share (Yen) |
63.64 |
|
Note: Revisions to the latest financial forecasts: Yes |
| OTHER IMPORTANT INFORMATION |
| Number of shares issued (common stock) |
| (i) Number of shares issued including treasury stock shares |
| As of Sep. 30, 2024: |
169,246,174 shares |
| As of Dec. 31, 2023 |
169,192,654 shares |
(ii) Number of treasury stock shares |
| As of Sep. 30, 2024 |
12,078,790 shares |
| As of Dec. 31, 2023 |
12,077,767 shares |
(iii) Average number of shares outstanding during the period |
| Jan.-Sep. 2024: |
157,141,718 shares |
| Jan.-Sep. 2023: |
157,075,972 shares |
(Notes) |
| Explanation of appropriate use of performance forecasts and other special items |
| This document contains performance forecasts and other projections based on information currently available and certain assumptions judged by Nisshinbo to be reasonable. Actual performance may materially differ from these projections due to changes in the economic environment and other risks and uncertainties. |
| For the full document click the link below: |
| Nisshinbo Holdings Inc. |
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