Document and entity information
Sep 2022 | Dec 2021 | |
Company information | ||
Company information | ||
FASF member mark | true | |
Document name | 第1四半期決算短信 | |
〔日本基準〕(連結) | ||
Filing date | 2022-02-08 | |
Company name | Noevir Holdings | |
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 | - | |
Phoenix | - | |
Japan Securities Dealers Association | - | |
Securities code | 49280 | |
URL | https://www.noevirhol | |
dings.co.jp | ||
Business category | ||
General Business | true | |
Specific Business | - | |
Fiscal Year End | 2022-09-30 | |
Quarterly period | 1 | |
Representative | ||
Title | 代表取締役社長 | |
Name | 大倉 俊 | |
Inquiries | ||
Title | 執行役員 経理部長 | |
Name | 羽生 光嘉 | |
Tel | 078-303-5121 | |
Other | ||
Quarterly statement filing date (as planned) | 2022-02-14 | |
Dividend payable date (as planned) | - | |
Supplemental material of quarterly results | - | |
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)
Dec 2021 | Dec 2020 | ||
Quarterly operating results | |||
Quarterly operating results | |||
Consolidated operating results | |||
Consolidated income statements information | |||
Net sales | |||
Net sales | 15,571 | 13,872 | |
% change | - | -10.3 | |
Operating profit | |||
Operating profit | 2,773 | 3,025 | |
% change | - | -10.5 | |
Ordinary profit | |||
Ordinary profit | 2,828 | 3,068 | |
% change | - | -10.4 | |
Profit attributable to owners of parent | |||
Profit attributable to owners of parent | 856 | 1,087 | |
% change | - | -19.9 | |
Note to consolidated income statements information | |||
Comprehensive income | |||
Comprehensive income | 1,098 | 1,365 | |
Change in comprehensive income | - | -16.0 | |
Other consolidated operating results | |||
Basic earnings per share (Yen) | 25.09 | 31.84 | |
Diluted earnings per share (Yen) | - | - | |
Note to consolidated operating results | |||
(注)「収益認識に | |||
関する会計基準」 | |||
(企業会計基準第29 | |||
号 2020年3月31日) | |||
等を当第1四半期連 | |||
結会計期間の期首 | |||
から適用しており、 | |||
Note to operating results | 2022年9月期第1四 | ||
半期に係る各数値に | |||
ついては、当該会計基 | |||
準等を適用した後の | |||
数値と | なっている | ||
ため、対前年同四半期 | |||
増減率は記載してお | |||
りません。 | |||
Business Results-Quarterly financial positions
(in millions of yens)
Dec 2021 | Sep 2021 | |
Quarterly financial positions | ||
Quarterly financial positions | ||
Consolidated financial positions | ||
Total assets | 74,853 | 80,448 |
Net assets | 45,685 | 52,233 |
Capital adequacy ratio (%) | 60.6 | 64.5 |
Note to consolidated financial positions | ||
Owner'sequity | 45,334 | 51,926 |
Note to financial positions | - | |
Quarterly Dividends
(in millions of yens)
Sep 2022 | Dec 2021 | Sep 2021 |
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result | - | - |
Second quarter | ||
Result | 0.00 | |
Forecast | 0.00 | |
Upper | - | |
Lower | - | |
Third quarter | ||
Result | - | |
Forecast | - | |
Upper | - | |
Lower | - | |
Year end | ||
Result | 210.00 | |
Forecast | 210.00 | |
Upper | - | |
Lower | - | |
Annual | ||
Result | 210.00 | |
Forecast | 210.00 | |
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)
Sep 2022 | Mar 2022 | |
Quarterly forecasts | ||
Quarterly forecasts | ||
3.2022年9月期の | ||
Title for forecasts | 連結業績予想(2021 | |
年10月1日~2022年 | ||
9月30日) | ||
Preamble to consolidated forecasts | ||
Preamble to forecasts | - | |
Main table of consolidated forecasts | ||
Net sales | ||
Net sales | ||
Forecast | 58,500 | 29,400 |
Upper | - | - |
Lower | - | - |
% change | ||
Forecast | 14.1 | 13.7 |
Upper | - | - |
Lower | - | - |
Operating profit | ||
Operating profit | ||
Forecast | 9,200 | 4,600 |
Upper | - | - |
Lower | - | - |
% change | ||
Forecast | 7.5 | 1.6 |
Upper | - | - |
Lower | - | - |
Ordinary profit | ||
Ordinary profit | ||
Forecast | 9,400 | 4,700 |
Upper | - | - |
Lower | - | - |
% change | ||
Forecast | 4.8 | 1.6 |
Upper | - | - |
Lower | - | - |
Profit attributable to owners of parent | ||
Profit attributable to owners of parent | ||
Forecast | 6,500 | 2,100 |
Upper | - | - |
Lower | - | - |
% change | ||
Forecast | 1.8 | 4.8 |
Upper | - | - |
Lower | - | - |
Basic earnings per share (Yen) | ||
Basic earnings per share (Yen) | ||
Forecast | 190.30 | 61.48 |
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
2022年9月期の期 首より「収益認識に 関する会計基準」 (企業会計基準第29
号 2020年3月31日) 等を適用して おり ます。2021年9月期 を同様の基準で試算 した場合、通期売上高 は前期比0.3%増の見 通しとなります。 な お、営業利益、経常利 益、親会社株主に帰属 する当期純利益への 影響は軽微となる見 通しであります。
-
Notes, Quarterly-Material changes in subsidiaries during this period changes
in scope of consolidations resulting from change in subsidiaries
Dec 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)
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
Dec 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
Dec 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
true
-
-
-
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
Dec 2021 | Sep 2021 | Dec 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 | 34,156,623 | 34,156,623 | |
(including treasury stock) | |||
Number of treasury stock at the end of fiscal year | 235 | 235 | |
Average number of shares | 34,156,388 | 34,156,519 | |
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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Disclaimer
Noevir Holdings Co. Ltd. published this content on 08 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 February 2022 06:21:21 UTC.