Document and entity information

Dec 2021

Company information

Company information

FASF member mark

true

Document name

決算短信〔日本基

準〕(連結)

Filing date

2022-02-14

Company name

sMedio,Inc.

Stock exchange listings

Tokyo

true

Tokyo 1st section

-

Tokyo 2nd section

-

Tokyo Mothers

true

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

39130

URL

https://www.smedio.c

o.jp

Business category

General Business

true

Specific Business

-

Fiscal Year End

2021-12-31

Representative

Title

Name

Inquiries

Title

Name

Tel

Other

Date of general shareholders'meeting (as planned) Dividend payable date (as planned)

Annual securities report filing date (as planned) Supplemental material of annual results

Way of getting

Convening briefing of annual results

Target audience

Note to fraction processing method

代表取締役社長 岩本 定則

取締役経営企画室長 北埜 弘剛

03-6262-8660（代 表）

2022-03-24

-

2022-03-28

true

-

-

-

(百万円未満切捨て)

Business Results-Operating results

(in millions of yens)

Dec 2021

Dec 2020

Operating results

Operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

722

913

% change

-20.9

6.0

Operating profit

Operating profit

6

32

% change

-79.6

-

Ordinary profit

Ordinary profit

12

30

% change

-57.8

-

Profit attributable to owners of parent

Profit attributable to owners of parent

1

10

% change

-89.2

-

Note to consolidated income statements information

Comprehensive income

Comprehensive income

14

8

Change in comprehensive income

65.2

-

Other consolidated operating results

Basic earnings per share (Yen)

0.57

5.36

Diluted earnings per share (Yen)

-

5.36

Rate of return on equity (%)

0.1

0.9

Ordinary profit to total assets ratio (%)

1.0

2.4

Operating profit to net sales ratio (%)

0.9

3.5

Note to consolidated operating results

Investment profit (loss) on equity method

-

-

Note to operating results

-

Business Results-Financial positions

(in millions of yens)

Dec 2021

Dec 2020

Financial positions

Financial positions

Consolidated financial positions

Total assets

1,250

1,261

Net assets

1,133

1,111

Capital adequacy ratio (%)

90.7

88.1

Net assets per share (Yen)

585.68

575.92

Note to consolidated financial positions

Owner'sequity

1,133

1,111

Note to financial positions

-

Business Results-Cash flows

(in millions of yens)

Dec 2021

Dec 2020

Cash flows

Cash flows

Consolidated cash flows

Cash flows from operating activities

-248

189

Cash flows from investing activities

-1

-12

Cash flows from financing activities

2

1

Cash and equivalents, end of period

570

806

Note to consolidated cash flows

Note to cash flows

-

Business Results-Note to business results

Dec 2021

Note to business results

Note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Dividends

(in millions of yens)

Dec 2022

Dec 2021

Dec 2020

Dividends

Dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Second quarter

Result

0.00

0.00

Forecast

0.00

Upper

-

Lower

-

Third quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Year end

Result

0.00

0.00

Forecast

0.00

Upper

-

Lower

-

Annual

Result

0.00

0.00

Forecast

0.00

Upper

-

Lower

-

Total dividend paid

Total dividend paid

Annual

Result

-

-

Payout ratio (consolidated)

Payout ratio (%)

Annual

Result

-

-

Forecast

-

Ratio of total amount of dividends to net assets (consolidated)

Ratio of total amount of dividends to net assets (%)

Annual

Result

-

-

Note to dividends

Note to dividends

Annual

-

Forecasts

(in millions of yens)

Dec 2022

Forecasts

Forecasts

３．令和４年12月期

Title for forecasts

の連結業績予想（令

和４年１月１日～令

和４年12月31日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

875

Upper

-

Lower

-

% change

Forecast

21.1

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

20

Upper

-

Lower

-

% change

Forecast

208.2

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

20

Upper

-

Lower

-

% change

Forecast

59.7

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

4

Upper

-

Lower

-

% change

Forecast

338.2

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

2.52

Upper

-

Lower

-

Note to consolidated forecasts

（注）連結業績予想

の１株当たり当期純

利益は、令和３年12月

末時点の発行済株式

Note to forecasts

総数2,042,521株から

自己株式数106,892株

を控除した、

1,935,629株を用いて

算定しております。

Notes-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)

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-Changes in accounting policies and accounting estimates retrospective

restatement

Dec 2021

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies and accounting estimates, retrospective restatement

Others

Changes in accounting policies and accounting estimates, 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 and accounting estimates,

retrospective restatement

Note to changes in accounting policies and accounting estimates,

-

retrospective restatement

Notes-Number of issued and outstanding shares common stock

Dec 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

2,042,521

2,040,121

(including treasury stock)

Number of treasury stock at the end of fiscal year

106,892

110,892

Average number of shares

1,933,695

1,924,395

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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sMedio Inc. published this content on 14 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 February 2022 05:21:05 UTC.