Ichinen : Summary of Financial Results for the first quarter 2022

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Quarterly statement filing 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 Stock exchange listings

Tokyo

Tokyo 1st section 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

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Japan Securities Dealers Association Business category

General Business

Specific Business Fiscal Year End Quarterly period

Mar 2022

Jun 2021

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第１四半期決算短信 〔日本基準〕（連結）

2021-08-02

ICHINEN HOLDINGS CO.,LTD.

96190

https://www.ichinenh

d.co.jp

代表取締役社長 黒田 雅史

取締役 執行役員 総 合企画部長

井本 久子

06-6309-7890

2021-08-13 true

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（機関投資家、アナリス ト向け電話会議の開催 を予定）

（百万円未満切捨て）

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2022-03-31

1

Business Results-Quarterly operating results

(in millions of yens)

Jun 2021

Jun 2020

Quarterly operating results

Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	29,624	27,032
% change	9.6	21.4
Operating profit
Operating profit	2,323	1,541
% change	50.7	6.0
Ordinary profit
Ordinary profit	2,353	1,567
% change	50.2	4.4
Profit attributable to owners of parent
Profit attributable to owners of parent	1,493	946
% change	57.7	2.9
Note to consolidated income statements information
Comprehensive income
Comprehensive income	1,376	1,357
Change in comprehensive income	1.4	54.2
Other consolidated operating results
Basic earnings per share (Yen)	61.45	38.97
Diluted earnings per share (Yen)	61.25	38.90
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
Note to operating results	１四半期連結会計期
間の期首から適用して
	おり、2022年３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 数値となっております。

Business Results-Quarterly financial positions

(in millions of yens)

	Jun 2021	Mar 2021
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	162,794	161,948
Net assets	40,643	39,706
Capital adequacy ratio (%)	24.9	24.5
Net assets per share (Yen)	1,669.70	1,631.60
Note to consolidated financial positions
Owner's equity	40,570	39,644
	（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
Note to financial positions	１四半期連結会計期
間の期首から適用して
	おり、2022年３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
	数値となっております。
Business Results-Note to quarterly business results
		Jun 2021
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results		-

Quarterly Dividends

(in millions of yens)

	Mar 2022	Jun 2021	Mar 2021
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result			20.00
Forecast		20.00
Upper	-
Lower	-
Third quarter
Result			-
Forecast	-
Upper	-
Lower	-
Year end
Result			20.00
Forecast		20.00
Upper	-
Lower	-
Annual
Result			40.00
Forecast		40.00
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)

	Mar 2022	Sep 2021
Quarterly forecasts
Quarterly forecasts
	３．2022年３月期の連
Title for forecasts	結業績予想（2021年４
月１日～2022年３月
	31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	117,000	59,340
Upper	-	-
Lower	-	-
% change
Forecast	3.9	9.5
Upper	-	-
Lower	-	-
Operating profit
Operating profit
Forecast	7,000	4,004
Upper	-	-
Lower	-	-
% change
Forecast	-6.9	11.8
Upper	-	-
Lower	-	-
Ordinary profit

Ordinary profit
Forecast	7,000	4,031
Upper	-	-
Lower	-	-
% change
Forecast	-6.8	10.9
Upper	-	-
Lower	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	4,430	2,562
Upper	-	-
Lower	-	-
% change
Forecast	46.9	244.7
Upper	-	-
Lower	-	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	182.32	105.44
Upper	-	-
Lower	-	-
Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast	-
Note to consolidated forecasts
	（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
Note to forecasts	１四半期連結会計期
間の期首から適用して
	おり、上記の連結業績
	予想は当該会計基準
	等を適用した後の数値
	となっております。

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Jun 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

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

Jun 2021

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

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

Jun 2021

true

-

-

-

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

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

（注）詳細は、添付資料 Ｐ.９「２．四半期連結財 務諸表及び主な注記 （３）四半期連結財務 諸表に関する注記事項 （会計方針の変更）」を ご覧ください。

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

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 (including treasury stock)

Number of treasury stock at the end of fiscal year Average number of shares

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

Jun 2021

Mar 2021

Jun 2020

24,612,227	24,612,227
314,197	314,197
24,298,030	24,298,324

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.