Konaka : Summary of Financial Results for the first quarter 2022

Document and entity information

	Sep 2022	Dec 2021
Company information
Company information
FASF member mark		true
		第1四半期決算短信
Document name		〔日本基準〕（連
		結）
Filing date		2022-02-14
Company name		KONAKA 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		74940
URL		https://www.konaka.c
	o.jp
Business category
General Business	true
Specific Business	-
Fiscal Year End	2022-09-30
Quarterly period		1
Representative
Title		取締役社長CEOグ
	ループ代表
Name		湖中 謙介
Inquiries
Title		取締役専務執行役員
	CFO管理本部長

Name

Tel

Other

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

土屋 繁之

045-825-7700

2022-02-14

-

-

-

-

（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	16,068	15,940
% change	-	12.8
Operating profit
Operating profit	-714	-1,498
% change	-	-
Ordinary profit
Ordinary profit	-251	-1,609
% change	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent	-124	-1,275
% change	-	-
Note to consolidated income statements information
Comprehensive income
Comprehensive income	-302	-1,155
Change in comprehensive income	-	-
Other consolidated operating results
Basic earnings per share (Yen)	-4.27	-43.81
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

数値となっており、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	61,244	58,835
Net assets	24,481	25,051
Capital adequacy ratio (%)	37.4	39.7
Note to consolidated financial positions
Owner'sequity	22,933	23,342
	（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
Note to financial positions	首から適用しており、
	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 数値となっておりま す。

Business Results-Note to quarterly business results

	Dec 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)

	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			10.00
Forecast		10.00
Upper	-
Lower	-
Third quarter
Result			-
Forecast	-
Upper	-
Lower	-
Year end
Result			10.00
Forecast		10.00
Upper	-
Lower	-
Annual
Result			20.00
Forecast		20.00
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月期の連
Title for forecasts	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	75,000	40,800
Upper	-	-
Lower	-	-
% change
Forecast	28.0	21.3
Upper	-	-
Lower	-	-
Operating profit
Operating profit
Forecast	700	1,600
Upper	-	-
Lower	-	-
% change
Forecast	-	-
Upper	-	-
Lower	-	-
Ordinary profit
Ordinary profit
Forecast	1,400	2,000
Upper	-	-
Lower	-	-
% change
Forecast	-	-
Upper	-	-
Lower	-	-
Net income
Net income
Forecast	300	900
Upper	-	-
Lower	-	-
% change
Forecast	-	-
Upper	-	-
Lower	-	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	10.30	30.91
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	-

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

	（注）詳細は、添付資
	料P7「２．四半期連
	結財務諸表及び主な
Note to changes in accounting policies, accounting estimates and	注記（3）四半期連結
retrospective restatement	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

	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	31,146,685	31,146,685
(including treasury stock)
Number of treasury stock at the end of fiscal year	2,030,789	2,030,693
Average number of shares	29,115,946		29,116,447
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.