COLOPL, INC. Note: This document is a translated version for reference purposes only. Therefore, any discrepancy may occur with the Japanese original version. Please refer to the Japanese version if you find anything unclear. COLOPL, Inc. takes no responsibility for any problems of translation.
Quarterly Securities Report
(15th business term of the first quarter)
COLOPL, Inc.
(E27062)
Quarterly Securities Report
1 This document is an output and printout of the quarterly report submitted using the Electronic Data Processing System for Disclosure (EDINET) stipulated in Article 27-30-2 of the Financial Instruments and Exchange Act, with a table of contents and pages.
2 This document includes the quarterly review report attached to the quarterly report submitted by the above method and the confirmation submitted at the same time as the above quarterly report at the end of the document.
Contents | ||
Page | ||
Cover Page | 1 | |
Part 1. Corporate Information | 2 | |
I. Company Overview | 2 | |
1. | Trends in Major Management Indicators, Etc | 2 |
2. | Business Summary | 2 |
II. Business Overview | 3 | |
1. | Business Risks | 3 |
2. | Management's Analysis of Financial Position, Operating Results and Cash Flows | 3 |
3. | Important Contracts Etc. Related to Management | 4 |
Ⅲ. Information on the Reporting Company | 5 | |
1. | Stock Information | 5 |
(1) Total Number of Shares, Etc | 5 | |
1) Total Number of Shares | 5 | |
2) Number of Shares Issued | 5 | |
(2) Information on the Share Acquisition Rights, Etc | 5 | |
1) Stock Options | 5 | |
2) Other Share Acquisition Plans, Etc | 5 | |
(3) Moving Strike Convertible Bonds, Etc | 5 | |
(4) Changes in Number of Shares Issued and Capital, Etc | 5 | |
(5) Status of Major Shareholders | 5 | |
(6) Information on Voting Rights | 6 | |
1) Number of Shares Issued | 6 | |
2) Treasury Shares, Etc | 6 | |
2. Officers | 6 | |
Ⅳ. Financial Information | 7 | |
1. | Quarterly Consolidated Financial Statements | 8 |
(1) Quarterly Consolidated Balance Sheets | 8 | |
(2) Quarterly Consolidated Statements of Income and Quarterly Consolidated Statements of Comprehensive Income | 9 | |
Consolidated Quarterly Statements of Income | 9 | |
Consolidated Quarterly Statements of Comprehensive Income | 10 | |
Notes | 11 | |
Segment Information | 13 | |
2. | Other | 16 |
Part 2. Information Concerning Guarantors of the Reporting Company | 17 |
Cover Page
Document filed: | Quarterly Securities Report |
Applicable law: | Article 24-4-7, Paragraph 1 of the Financial Instruments and Exchange Act |
Filed with: | Director, Kanto Local Finance Bureau |
Filing date: | February 10, 2023 |
Quarterly Accounting Period: | 15th business term of the first quarter (From October 1, 2022 to December 31, 2022) |
Company: | COLOPL, Inc. |
Company name in English: | COLOPL, Inc. |
Name and title of representative: | Takashi Miyamoto, President and Representative Director |
Address of head office: | 9-7-2 Akasaka, Minato-ku, Tokyo |
Phone number: | 03-6721-7770 |
Contact person: | Yoshiaki Harai, Executive Director and Head of the Corporate Division |
Contact address: | 9-7-2 Akasaka, Minato-ku, Tokyo |
Phone number: | 03-6721-7770 |
Contact person: | Yoshiaki Harai, Executive Director and Head of the Corporate Division |
Place for public inspection: | Tokyo Stock Exchange, Inc. |
(2-1 Nihonbashikabutocho, Chuo-ku, Tokyo) |
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Part 1. Corporate Information
I. Company Overview
1. Trends in Major Management Indicators, Etc.
14th term First Quarter | 15th term First Quarter | |||
Fiscal term | Consolidated Cumulative | Consolidated Cumulative | 14th period | |
period | period | |||
Accounting period | October 1, 2021 | October 1, 2022 | October 1, 2021 | |
to December 31, 2021 | to December 31, 2022 | to September 30, 2022 | ||
Net sales | (million yen) | 7,406 | 7,108 | 32,541 |
Ordinary profit | (million yen) | 1,091 | (442) | 5,732 |
Profit attributable to owners of | (million yen) | 677 | (413) | 2,414 |
parent | ||||
Comprehensive income or income | (million yen) | 415 | (745) | 3,179 |
Net assets | (million yen) | 73,742 | 73,266 | 76,575 |
Total assets | (million yen) | 79,129 | 78,455 | 83,280 |
Basic earnings per share | (yen) | 5.29 | (3.23) | 18.84 |
Diluted earnings per share | (yen) | 5.28 | － | 18.83 |
Equity ratio | （％） | 93.2 | 93.4 | 91.9 |
(Notes) 1. Since the Company prepares quarterly consolidated financial statements, changes in major management indices of the submitting company are not shown.
2. Net income per share-fully diluted for the first quarter of the consolidated fiscal year under review is not shown in the above table, as there were no residual shares.
2. Business Summary
During the first quarter of the consolidated fiscal year under review, there have been no significant changes in the businesses operated by the Group (the Company and its affiliated companies). There were also no changes in the major affiliated companies.
Changes in the major affiliated companies are as follows. Entertainment business
Brilliantcrypto Inc. was established and included in the scope of consolidation during the first quarter of the fiscal year under review.
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Disclaimer
Colopl Inc. published this content on 21 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 February 2023 08:39:10 UTC.
