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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Disclaimer
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.