Document and entity information

Sep 2022

Dec 2021

Company information

Company information

FASF member mark

true

Document name

第１四半期決算短信

〔日本基準〕(連結)

Filing date

2022-02-08

Company name

Noevir Holdings

Co.,Ltd.

Stock exchange listings

Tokyo

true

Tokyo 1st section

true

Tokyo 2nd section

-

Tokyo Mothers

-

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

49280

URL

https://www.noevirhol

dings.co.jp

Business category

General Business

true

Specific Business

-

Fiscal Year End

2022-09-30

Quarterly period

1

Representative

Title

代表取締役社長

Name

大倉 俊

Inquiries

Title

執行役員 経理部長

Name

羽生 光嘉

Tel

078-303-5121

Other

Quarterly statement filing date (as planned)

2022-02-14

Dividend payable 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

(百万円未満切捨て)

Business Results-Quarterly operating results

(in millions of yens)

Dec 2021

Dec 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

15,571

13,872

% change

-

-10.3

Operating profit

Operating profit

2,773

3,025

% change

-

-10.5

Ordinary profit

Ordinary profit

2,828

3,068

% change

-

-10.4

Profit attributable to owners of parent

Profit attributable to owners of parent

856

1,087

% change

-

-19.9

Note to consolidated income statements information

Comprehensive income

Comprehensive income

1,098

1,365

Change in comprehensive income

-

-16.0

Other consolidated operating results

Basic earnings per share (Yen)

25.09

31.84

Diluted earnings per share (Yen)

-

-

Note to consolidated operating results

（注）「収益認識に

関する会計基準」

（企業会計基準第29

号 2020年３月31日）

等を当第１四半期連

結会計期間の期首

から適用しており、

Note to operating results

2022年９月期第１四

半期に係る各数値に

ついては、当該会計基

準等を適用した後の

数値と

なっている

ため、対前年同四半期

増減率は記載してお

りません。

Business Results-Quarterly financial positions

(in millions of yens)

Dec 2021

Sep 2021

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

74,853

80,448

Net assets

45,685

52,233

Capital adequacy ratio (%)

60.6

64.5

Note to consolidated financial positions

Owner'sequity

45,334

51,926

Note to financial positions

-

Quarterly Dividends

(in millions of yens)

Sep 2022

Dec 2021

Sep 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

210.00

Forecast

210.00

Upper

-

Lower

-

Annual

Result

210.00

Forecast

210.00

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

Mar 2022

Quarterly forecasts

Quarterly forecasts

３．2022年９月期の

Title for forecasts

連結業績予想（2021

年10月１日～2022年

９月30日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

58,500

29,400

Upper

-

-

Lower

-

-

% change

Forecast

14.1

13.7

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

9,200

4,600

Upper

-

-

Lower

-

-

% change

Forecast

7.5

1.6

Upper

-

-

Lower

-

-

Ordinary profit

Ordinary profit

Forecast

9,400

4,700

Upper

-

-

Lower

-

-

% change

Forecast

4.8

1.6

Upper

-

-

Lower

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

6,500

2,100

Upper

-

-

Lower

-

-

% change

Forecast

1.8

4.8

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

190.30

61.48

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

2022年９月期の期 首より「収益認識に 関する会計基準」 （企業会計基準第29

号 2020年３月31日） 等を適用して おり ます。2021年９月期 を同様の基準で試算 した場合、通期売上高 は前期比0.3％増の見 通しとなります。 な お、営業利益、経常利 益、親会社株主に帰属 する当期純利益への 影響は軽微となる見 通しであります。

-

Notes, Quarterly-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)

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

Dec 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

Dec 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

Note to changes in accounting policies, accounting estimates and retrospective restatement

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

Dec 2021

Sep 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

34,156,623

34,156,623

(including treasury stock)

Number of treasury stock at the end of fiscal year

235

235

Average number of shares

34,156,388

34,156,519

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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Disclaimer

Noevir Holdings Co. Ltd. published this content on 08 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 February 2022 06:21:21 UTC.