PKSHA Technology : Summary of Financial Results for the third quarter 2022

Document and entity information

		Sep 2022	Jun 2022
	Company information
	Company information
	FASF member mark		true
	Document name	Consolidated Financial Results for the Nine Months Ended June 30, 2022 (JGAAP)
	Filing date		2022-08-12
	Company name		PKSHA Technology Inc.
	Stock exchange listings
	Tokyo		true
	Tokyo 1st section		-
	Tokyo 2nd section		-
	Tokyo Mothers		-
	Tokyo JASDAQ		-
	Tokyo PRO Market		-
	Tokyo Prime		-
	Tokyo Standard		-
	Tokyo Growth		true
	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		39930
	URL		https://pkshatech.com/
	Business category
	General Business	true
	Specific Business	-
	Fiscal Year End	2022-09-30
	Quarterly period		3
	Representative
	Title		Representative Director
	Name		Katsuya Uenoyama
	Inquiries

Title

Name

Tel

Other

Quarterly statement filing 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

Operating officer

Mitsuya Nakata

03-6801-6718

2022-08-12

true

-

-

-

Truncation less than 1 million yen

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	8,550	6,111
% change	39.9	10.8
Operating profit
Operating profit	1,215	424
% change	186.6	-4.3
Ordinary profit
Ordinary profit	1,317	365
% change	260.8	-14.5
Profit attributable to owners of parent
Profit attributable to owners of parent	757	38
% change	1,884.0	-97.7
Note to consolidated income statements information
Comprehensive income
Comprehensive income	77	933
Change in comprehensive income	-91.7	-41.8
Other consolidated operating results
Basic earnings per share (Yen)	24.80	1.25
Diluted earnings per share (Yen)	24.06	1.21
Note to consolidated operating results
	Including the impact of PPA in relation to
	2 acquisitions, Asirrera and PKSHA
Note to operating results	Communication (former PRAZNA) in
FY9/2021, in both 3Q FY9/2021 (9
	months) and 3Q FY9/2022 (9 months).

Business Results-Quarterly financial positions

(in millions of yens)

	Jun 2022	Sep 2021
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	35,267	35,975
Net assets	28,804	28,717
Capital adequacy ratio (%)	80.6	78.8
Note to consolidated financial positions
Owner's equity	28,412	28,355
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)

	Sep 2022	Jun 2022	Sep 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	-		-
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)
	Sep 2022
Quarterly forecasts
Quarterly forecasts
	Consolidated Financial Results Forecast for
Title for forecasts	the Year Ending September 30, 2022 (from
	October 1, 2021 to September 30, 2022)
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	11,400
Upper	-
Lower	-
% change
Forecast	30.6
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	1,500
Upper	-
Lower	-
% change
Forecast	130.7

Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	1,550
Upper	-
Lower	-
% change
Forecast	170.8
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	800
Upper	-
Lower	-
% change
Forecast	473.8
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	26.19
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	-
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

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	Sep 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	31,101,800	30,966,600
(including treasury stock)
Number of treasury stock at the end of fiscal year	502,154	502,049
Average number of shares	30,544,802		30,436,431
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.