Document and entity information

Jun 2020

Company information

Company information

FASF member mark

true

Document name

決算短信〔日本基

準〕（非連結）

Filing date

2020-08-11

Company name

HOPE,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

true

Fukuoka

-

Fukuoka Q-Board

true

Fukuoka Others

-

Green Sheet

-

Japan Securities Dealers Association

-

Securities code

61950

URL

https://www.zaigenka

kuho.com/

Business category

General Business

true

Specific Business

-

Fiscal Year End

2020-06-30

Representative

Title

代表取締役社長兼Ｃ

ＥＯ

Name

時津 孝康

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

取締役ＣＦＯ

大島 研介

092-716-1404

2020-09-25

2020-09-28

2020-09-28 true

-

true

（機関投資家・アナ リスト向け）

（百万円未満切捨 て）

Business Results-Operating results

(in millions of yens)

Jun 2020

Jun 2019

Operating results

Operating results

Operating results

Income statements information

Net sales

Net sales

14,407

3,862

% change

273.0

70.2

Operating profit

Operating profit

1,020

87

% change

-

-

Ordinary profit

Ordinary profit

1,012

95

% change

961.9

-

Profit

Profit

665

75

% change

779.9

-

Other operating results

Basic earnings per share (Yen)

117.97

13.55

Diluted earnings per share (Yen)

109.33

13.35

Rate of return on equity (%)

75.4

15.7

Ordinary profit to total assets ratio (%)

21.9

4.1

Operating profit to net sales ratio (%)

7.1

2.3

Note to operating results

Investment profit (loss) on equity method

-

-

（注）当社は、2020

年１月１日付で普通

株式１株につき４株

の割合で株式分割を

行っております。前事

業年度の期首に当該

Note to operating results

株式分割が行われた

と仮定して、「１株当

たり当期純利益」及

び「潜在株式調整後

１株当たり当期純利 益」を算定しており ます。

Business Results-Financial positions

(in millions of yens)

Jun 2020

Jun 2019

Financial positions

Financial positions

Financial positions

Total assets

6,519

2,743

Net assets

1,259

527

Capital adequacy ratio (%)

19.1

18.9

Net assets per share (Yen)

208.57

92.92

Note to financial positions

Owner'sequity

1,246

518

（注）当社は、2020

年１月１日付で普通

株式１株につき４株

の割合で株式分割を

Note to financial positions

行っております。前事

業年度の期首に当該

株式分割が行われた

と仮定して、「１株当

たり純資産」を算定

しております。

Business Results-Cash flows

(in millions of yens)

Jun 2020

Jun 2019

Cash flows

Cash flows

Cash flows

Cash flows from operating activities

-118

-257

Cash flows from investing activities

-211

-33

Cash flows from financing activities

1,136

343

Cash and equivalents, end of period

1,289

483

Note to cash flows

Note to cash flows

-

Business Results-Note to business results

Jun 2020

Note to business results

Note to business results

Note to financial results

Note to financial results

-

Dividends

(in millions of yens)

Jun 2021

Jun 2020

Jun 2019

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

-

Upper

-

Lower

-

Third quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Year end

Result

15.00

0.00

Forecast

-

Upper

-

Lower

-

Annual

Result

15.00

0.00

Forecast

-

Upper

-

Lower

-

Total dividend paid

Total dividend paid

Annual

Result

89

-

Payout ratio

Payout ratio (%)

Annual

Result

12.7

-

Forecast

-

Ratio of total amount of dividends to net assets

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

Annual

Result

Note to dividends

Detail of dividend per share-fiscal year end (Yen)

Commemorative dividend

Annual

Result

Note to dividends

Annual

7.1-

15.00

（注）2021年6月期 の配当予想につきま しては、現在未定であ ります。

Forecasts

(in millions of yens)

Jun 2021

Dec 2020

Forecasts

Forecasts

3. 2021年 6月期の業

Title for forecasts

績予想（2020年 7月

1日～2021年 6月30

日）

Preamble to forecasts

Preamble to forecasts

-

Main table of forecasts

Net sales

Net sales

Forecast

25,300

12,200

Upper

-

-

Lower

-

-

% change

Forecast

75.6

152.5

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

-

-

Upper

1,750

490

Lower

1,250

250

% change

Forecast

-

-

Upper

71.5

-

Lower

22.5

-

Ordinary profit

Ordinary profit

Forecast

-

-

Upper

1,730

470

Lower

1,230

230

% change

Forecast

-

-

Upper

70.9

-

Lower

21.5

-

Profit

Profit

Forecast

-

-

Upper

1,170

320

Lower

830

150

% change

Forecast

-

-

Upper

75.9

-

Lower

Basic earnings per share (Yen) Basic earnings per share (Yen)

Forecast

Upper

Lower

Note to forecasts

Note to forecasts

24.8-

--

195.7253.53

138.8525.09

（注）１．当社は、 2021年６月期より 「収益認識に関する 会計基準」（企業会 計基準第29号）の早 期適用を予定してお り、次期の業績予想は 同会計基準の適用に よる会計処理の変更 を踏まえた数値と なっております。詳細 は、添付資料Ｐ．４ 「１．経営成績等の 概要（４）今後の見 通し」をご覧くださ い。 ２．次期の業 績予想のうち、営業利 益、経常利益、当期純 利益及び１株当たり 当期純利益につきま しては、精緻な業績予 想の算定が困難であ るため、レンジ形式で 開示しております。詳 細は、添付資料Ｐ．４ 「経営成績等の概況 （４）今後の見通 し」をご覧ください。

Notes-Changes in accounting policies and accounting estimates retrospective

restatement

Jun 2020

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

Jun 2020

Jun 2019

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

6,002,800

5,576,800

(including treasury stock)

Number of treasury stock at the end of fiscal year

24,960

516

Average number of shares

5,637,136

5,576,376

Note to number of issued and outstanding shares (common stock)

（注） 当社は、2020 年１月１日付で普通 株式１株につき４株 の割合で株式分割を 行っております。前事

業年度の期首に当該

Note to number of issued and outstanding shares (common stock)株式分割が行われた と仮定して、「期末発 行済株式数」、「期末 自己株式数」及び 「期中平均株式数」 を算定しております。

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

Hope Inc. published this content on 11 August 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 August 2020 06:48:03 UTC