Document and entity information

Nov 2021

Aug 2021

Company information

Company information

FASF member mark

true

Document name

第３四半期決算短信

〔日本基準〕(連結)

Filing date

2021-10-14

Company name

MORITO CO.,LTD.

Stock exchange listings

Tokyo

true

Tokyo 1st section

true

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya 1st section

-

Nagoya 2nd section

-

Nagoya Centrex

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Green Sheet

-

Japan Securities Dealers Association

-

Securities code

98370

URL

http://www.morito.co.

jp/hd

Business category

General Business

true

Specific Business

-

Fiscal Year End

2021-11-30

Quarterly period

3

Representative

Title

代表取締役社長

Name

一坪 隆紀

Inquiries

取締役上席執行役員

Title

管理本部長兼経営管

理本部長

Name

阿久井 聖美

Tel

06-6252-3551

Other

Quarterly statement filing date (as planned)

2021-10-15

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)

Aug 2021

Aug 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

31,802

29,942

% change

6.2

-12.4

Operating profit

Operating profit

1,104

418

% change

163.7

-61.5

Ordinary profit

Ordinary profit

1,259

417

% change

201.9

-62.1

Profit attributable to owners of parent

Profit attributable to owners of parent

757

167

% change

352.1

-83.1

Note to consolidated income statements information

Comprehensive income

Comprehensive income

1,632

-180

Change in comprehensive income

-

-

Other consolidated operating results

Basic earnings per share (Yen)

27.65

6.12

Diluted earnings per share (Yen)

-

-

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Aug 2021

Nov 2020

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

44,615

43,699

Net assets

33,264

32,015

Capital adequacy ratio (%)

74.4

73.1

Note to consolidated financial positions

Owner'sequity

33,207

31,958

Note to financial positions

-

Business Results-Note to quarterly business results

Aug 2021

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)

Nov 2021

Nov 2020

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

9.00

13.25

Third quarter

Result

-

-

Year end

Result

4.75

Forecast

11.00

Upper

-

Lower

-

Annual

Result

18.00

Forecast

20.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

true

Quarterly Forecasts

(in millions of yens)

Nov 2021

Quarterly forecasts

Quarterly forecasts

３．2021年11月期の

Title for forecasts

連結業績予想（2020

年12月１日～2021年

11月30日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

43,000

Upper

-

Lower

-

% change

Forecast

5.6

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

1,550

Upper

-

Lower

-

% change

Forecast

81.0

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

1,700

Upper

-

Lower

-

% change

Forecast

83.2

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

1,050

Upper

-

Lower

-

% change

Forecast

123.4

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

38.35

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

Aug 2021

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

-

Name of subsidiaries newly consolidated

-

Number of subsidiaries excluded from consolidation

-

Name 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

Aug 2021

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

Aug 2021

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

Note to changes in accounting policies, accounting estimates and

-

retrospective restatement

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

Aug 2021

Nov 2020

Aug 2020

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

30,800,000

30,800,000

(including treasury stock)

Number of treasury stock at the end of fiscal year

3,417,660

3,420,060

Average number of shares

27,381,720

27,379,940

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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Morito Co. Ltd. published this content on 14 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 October 2021 06:01:02 UTC.