|
Cash dividends per share |
||||
|
At the end of first quarter |
At the end of second quarter |
At the end of third quarter |
At the end of year |
Total |
|
Yen |
Yen |
Yen |
Yen |
Yen |
Year ended
|
--- |
0.00 |
--- |
0.00 |
0.00 |
Year ending
|
--- |
0.00 |
|
|
|
Year ending December 31, 2023 (forecast) |
|
|
--- |
--- |
--- |
Note: Change in forecast of cash dividends since the most recently announced forecast: No |
|||||
3. Forecast of consolidated results for the nine months ending September 30, 2023
|
Non-GAAP Revenue |
Non-GAAP Gross Margin |
Non-GAAP Operating Margin |
|||
|
Million yen |
% |
% |
%pts |
% |
%pts |
Nine months ending September 30, 2023 |
1,090,883 to 1,105,883 |
(1.8) to (0.5) |
56.7 |
(1.3) |
34.1 |
(4.1) |
Note 1: |
The Group reports its consolidated forecast on a quarterly basis (cumulative quarters) 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 six months ended June 30, 2023: 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: Yes | |||
| 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 June 30, 2023: | 1,958,454,023 shares | ||
| As of December 31, 2022: | 1,958,454,023 shares | ||
| 2. Number of treasury stock | |||
| As of June 30, 2023: | 193,208,215 shares | ||
| As of December 31, 2022: | 161,488,167 shares | ||
| 3. Average number of shares issued and outstanding |
|||
| Six months ended June 30, 2023: | 1,780,764,049 shares | ||
| Six months ended June 30, 2022: | 1,938,971,343 shares | ||
