3. Forecast of consolidated results for the three months ending March 31, 2023
|
Non-GAAP Revenue |
Non-GAAP Gross Margin |
Non-GAAP Operating Margin |
|||
|
Million yen |
% |
% |
%pts |
% |
%pts |
|
|
|
|
|
|
|
Three months ending March 31, 2023 |
347,500 to 362,500 |
0.2 to 4.6 |
54.5 |
-3.9 |
32.5 |
-6.6 |
Note 1: |
|
The Group reports its consolidated forecast on a quarterly basis as substitute for a yearly forecast in a range format. The non-GAAP gross margin and the non-GAAP operating margin forecasts are provided assuming the midpoint in the non-GAAP revenue forecast. |
Note 2: |
|
Non-GAAP figures are calculated by removing or adjusting non-recurring items and other adjustments from GAAP (IFRS) figures following a certain set of rules. The Group believes non-GAAP measures provide useful information in understanding and evaluating the Group’s constant business results, and therefore forecasts are provided on a non-GAAP basis. |
4. Others
4.1 |
Changes in significant subsidiaries for the full year ended December 31, 2022: No | ||||
| (Changes in specified subsidiaries resulting in changes in scope of consolidation) | |||||
4.2 |
Changes in Accounting Policies, Changes in Accounting Estimates and Corrections of Prior Period Errors | ||||
| 1. Changes in accounting policies with revision of accounting standard: No | |||||
| 2. Changes in accounting policies except for 4.2.1: No | |||||
| 3. Changes in accounting estimates: No | |||||
4.3 |
Number of shares issued and outstanding (common stock) | ||||
| 1. Number of shares issued and outstanding (including treasury stock) | |||||
| As of December 31, 2022: 1,958,454,023 shares | |||||
| As of December 31, 2021: 1,943,805,775 shares | |||||
| 2. Number of treasury stock | |||||
| As of December 31, 2022: 161,488,167 shares | |||||
| As of December 31, 2021: 2,581 shares | |||||
| 3. Average number of shares issued and outstanding | |||||
| Year ended December 31, 2022: 1,864,152,116 shares | |||||
| Year ended December 31, 2021: 1,845,523,704 shares | |||||
(Reference) Non-consolidated results for the year ended December 31, 2022
Non-consolidated financial results
|
Net sales |
Operating income |
Ordinary income |
Net income |
||||
|
|
Million yen |
% |
Million yen |
%
|
Million yen |
%
|
Million yen |
%
|
|
|
|
|
|
|
|
|
|
|
| Year ended |
|
|
|
|
|
|
|
|
| December 31, 2022 |
1,075,144 |
39.4 |
350,991 |
112.7 |
279,485 |
115.2 |
212,647 |
86.7 |
|
|
|
|
|
|
|
|
|
|
| Year ended |
|
|
|
|
|
|
|
|
| December 31, 2021 |
771,277 |
36.8 |
165,006 |
233.7 |
129,862 |
145.8 |
113,928 |
140.1 |
|
|
Net income p er share: basic |
Net income p er share: diluted |
|
|
Yen |
Yen |
|
|
|
|
| December 31, 2022 |
114.07 |
111.73 |
|
|
|
|
| December 31, 2021 |
61.73 |
60.38 |
