Token : Summary of Financial Results for the first quarter 2022

Document and entity information

	Apr 2022	Jul 2021
Company information
Company information
FASF member mark		true
		第1四半期決算短信
Document name		〔日本基準〕（連
		結）
Filing date		2021-09-10
Company name		TOKEN
	CORPORATION
Stock exchange listings
Tokyo		true
Tokyo 1st section		true
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		-
Tokyo PRO Market		-
Tokyo Others		-
Nagoya		true
Nagoya 1st section		true
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		17660
URL		https://www.token.co.
	jp/
Business category
General Business	true
Specific Business	-
Fiscal Year End	2022-04-30
Quarterly period		1
Representative
Title		代表取締役社長兼会
	長
Name		左右田 稔
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

広報ＩＲ室 室長

尾崎 健太郎

052-232-8000

2021-09-13

true

-

-

-

（百万円未満切捨 て）

Business Results-Quarterly operating results

(in millions of yens)

	Jul 2021	Jul 2020
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	74,214	76,168
% change	-2.6	-1.3
Operating profit
Operating profit	3,526	3,326
% change	6.0	51.7
Ordinary profit
Ordinary profit	3,601	3,932
% change	-8.4	71.4
Profit attributable to owners of parent
Profit attributable to owners of parent	2,471	2,651
% change	-6.8	70.7
Note to consolidated income statements information
Comprehensive income
Comprehensive income	2,508	2,705
Change in comprehensive income	-7.3	72.9
Other consolidated operating results
Basic earnings per share (Yen)	183.81	197.16
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

		Jul 2021	Apr 2021
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets		186,713	194,424
Net assets		105,641	105,517
Capital adequacy ratio (%)		56.6	54.3
Note to consolidated financial positions
Owner'sequity		105,641	105,517
Note to financial positions		-
Business Results-Note to quarterly business results
			Jul 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)
	Apr 2022	Jul 2021	Apr 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	220.00
Forecast	250.00
Upper	-
Lower	-
Annual
Result	220.00
Forecast	250.00
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)

	Apr 2022	Oct 2021
Quarterly forecasts
Quarterly forecasts
	3. 2022年 4月期の連
Title for forecasts	結業績予想（2021年
5月 1日～2022年 4月
	30日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	318,955	145,634
Upper	-	-
Lower	-	-
% change
Forecast	3.0	-5.6
Upper	-	-
Lower	-	-
Operating profit
Operating profit
Forecast	15,965	5,724
Upper	-	-
Lower	-	-
% change
Forecast	2.6	-15.8
Upper	-	-
Lower	-	-
Ordinary profit
Ordinary profit
Forecast	16,282	5,882
Upper	-	-
Lower	-	-

% change

Forecast	-1.3	-21.5
Upper	-	-
Lower	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	11,468	3,836
Upper	-	-
Lower	-	-
% change
Forecast	13.8	-23.4
Upper	-	-
Lower	-	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	852.98	285.38
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	-

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

in scope of consolidations resulting from change in subsidiaries

Jul 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

Jul 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

Jul 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

	（注） 詳細は、添付
	資料７頁「２．四半
	期連結財務諸表及び
Note to changes in accounting policies, accounting estimates and	主な注記（３）四半
retrospective restatement	期連結財務諸表に関
	する注記事項（会計
	方針の変更）」をご
	覧下さい。

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

	Jul 2021	Apr 2021	Jul 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	13,472,000	13,472,000
(including treasury stock)
Number of treasury stock at the end of fiscal year	27,058	26,842
Average number of shares	13,445,070		13,446,738
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.