Document and entity information

Dec 2022

Jun 2022

Company information

Company information

FASF member mark

true

Document name

第２四半期決算短信

〔日本基準〕(連結)

Filing date

2022-08-12

Company name

sMedio,Inc.

Stock exchange listings

Tokyo

true

Tokyo Prime

-

Tokyo Standard

-

Tokyo Growth

true

Tokyo 1st section

-

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya Premire

-

Nagoya Main

-

Nagoya Next

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Phoenix

-

Japan Securities Dealers Association

-

Securities code

39130

URL

https://www.smedio.c

o.jp

Business category

General Business

true

Specific Business

-

Fiscal Year End

2022-12-31

Quarterly period

2

Representative

Title

代表取締役社長

Name

岩本 定則

Inquiries

Title

取締役経営企画室長

Name

北埜 弘剛

Tel

03-6262-8660 (代表)

Other

Quarterly statement filing date (as planned)

2022-08-12

Dividend payable date (as planned)

-

Supplemental material of quarterly results

true

Way of getting

-

Convening briefing of quarterly results

-

Target for briefing of quarterly results

-

Note to fraction processing method

(百万円未満切捨て)

Business Results-Quarterly operating results

(in millions of yens)

Jun 2022

Jun 2021

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

417

411

% change

1.5

-14.7

Operating profit

Operating profit

11

2

% change

396.9

-95.1

Ordinary profit

Ordinary profit

31

7

% change

337.0

-84.6

Profit attributable to owners of parent

Profit attributable to owners of parent

21

-11

% change

-

-

Note to consolidated income statements information

Comprehensive income

Comprehensive income

38

-2

Change in comprehensive income

-

-

Other consolidated operating results

Basic earnings per share (Yen)

11.28

-5.82

Diluted earnings per share (Yen)

-

-

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Jun 2022

Dec 2021

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

1,431

1,250

Net assets

1,241

1,133

Capital adequacy ratio (%)

86.7

90.7

Net assets per share (Yen)

638.06

585.68

Note to consolidated financial positions

Owner'sequity

1,241

1,133

Note to financial positions

-

Business Results-Note to quarterly business results

Jun 2022

Quarterly note to business results

Quarterly note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Quarterly Dividends

(in millions of yens)

Dec 2022

Jun 2022

Dec 2021

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

0.00

0.00

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

0.00

Forecast

0.00

Upper

-

Lower

-

Annual

Result

0.00

Forecast

0.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

-

Note to dividends

Note to dividends

Annual

-

Quarterly Forecasts

(in millions of yens)

Dec 2022

Quarterly forecasts

Quarterly forecasts

３．令和４年12月期

Title for forecasts

の連結業績予想（令

和４年１月１日～令

和４年12月31日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

875

Upper

-

Lower

-

% change

Forecast

21.2

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

30

Upper

-

Lower

-

% change

Forecast

360.3

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

40

Upper

-

Lower

-

% change

Forecast

218.7

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

27

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

12.43

Upper

-

Lower

-

Note to consolidated forecasts

Note to forecasts

-

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

true

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Jun 2022

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in

-

scope of consolidations resulting from change is subsidiaries)

Number of subsidiaries newly consolidated

-

Number of subsidiaries excluded from consolidation

-

Note to material changes in subsidiaries during this period

Note to material changes in subsidiaries during this period

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Jun 2022

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jun 2022

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

Retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

true

-

-

-

Note to changes in accounting policies, accounting estimates and

retrospective restatement

-

Notes, Quarterly-Number of issued and outstanding shares common stock

Jun 2022

Dec 2021

Jun 2021

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year

2,042,521

2,042,521

(including treasury stock)

Number of treasury stock at the end of fiscal year

96,892

106,892

Average number of shares

1,938,962

1,931,762

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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sMedio Inc. published this content on 12 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2022 04:58:13 UTC.