Summary of Financial Results for the second quarter 2022

Document and entity information

	Mar 2022	Sep 2021
Company information
Company information
FASF member mark		true
		第2四半期決算短信
Document name		〔日本基準〕（非連
		結）
Filing date		2021-11-10
		Techno
Company name		Mathematical
		Co.,Ltd.
Stock exchange listings
Tokyo		true
Tokyo 1st section		-
Tokyo 2nd section		true
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		-
Green Sheet		-
Japan Securities Dealers Association		-
Securities code		37870
URL		https://www.tmath.co
	.jp/
Business category
General Business	true
Specific Business	-
Fiscal Year End	2022-03-31
Quarterly period		2
Representative
Title		代表取締役社長
Name		田中 正文
Inquiries

Title

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

取締役副社長 出口 眞規子

03-3492-3633

2021-11-12 true

-

true

（機関投資家・アナ リスト向け）

（百万円未満切捨 て）

Business Results-Quarterly operating results

(in millions of yens)

	Sep 2021	Sep 2020
Quarterly operating results
Quarterly operating results
Operating results
Income statements information
Net sales
Net sales	202	224
% change	-9.9	-2.4
Operating profit
Operating profit	-122	-112
% change	-	-
Ordinary profit
Ordinary profit	-120	-117
% change	-	-
Profit
Profit	-122	-119
% change	-	-
Other operating results
Basic earnings per share (Yen)	-47.16	-46.01
Diluted earnings per share (Yen)	-	-
Note to operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

		Sep 2021	Mar 2021
Quarterly financial positions
Quarterly financial positions
Financial positions
Total assets		2,311	2,429
Net assets		2,224	2,345
Capital adequacy ratio (%)		96.2	96.6
Net assets per share (Yen)		857.95	904.65
Note to financial positions
Owner'sequity		2,224	2,345
Note to financial positions		-
Business Results-Note to quarterly business results
			Sep 2021
Quarterly note to business results
Quarterly note to business results
Note to financial results
Note to financial results			-
	Quarterly Dividends
	(in millions of yens)
	Mar 2022	Sep 2021	Mar 2021
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result		0.00	0.00
Third quarter

Result	-
Forecast	-
Upper	-
Lower	-
Year end
Result	0.00
Forecast	0.00
Upper	-
Lower	-
Annual
Result	0.00
Forecast	0.00
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

Quarterly forecasts

Quarterly forecasts

	3. 2022年 3月期の業
Title for forecasts	績予想（2021年 4月
1日～2022年 3月31
	日）
Preamble to forecasts
Preamble to forecasts	-
Main table of forecasts
Net sales
Net sales
Forecast	560
Upper	-
Lower	-
% change
Forecast	34.5
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	-139
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	-140
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Profit
Profit

Forecast	-143
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	-55.15
Upper	-
Lower	-
Note to 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-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 quarterly financial statements

Applying of specific accounting of the quarterly financial statements

Note to applying of specific accounting of the quarterly financial statements

Note to applying of specific accounting of the quarterly financial statements

Sep 2021

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Sep 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

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

true

-

-

-

Note to changes in accounting policies, accounting estimates and

retrospective restatement

-

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

Sep 2021

Mar 2021

Sep 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	2,593,100	2,593,100
(including treasury stock)
Number of treasury stock at the end of fiscal year	141	92
Average number of shares	2,592,976	2,593,036
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.