Miraial : Summary of Financial Results 2021

Document and entity information

Company information

Company information

FASF member mark

Document name

Filing date Company name Securities codeJan 2021

true 決算短信〔日本基準〕 （連結）

2021-03-08 Miraial Co.,Ltd.

42380

URL

https://www.miraial.c o.jp

Representative

Title

Name Inquiries

Title NameTel Other

代表取締役社長 兵部 匡俊 管理部経理課長 板羽 恒 03（3986）3782

Date of general shareholders' meeting (as planned) 2021-04-22

Dividend payable date (as planned) 2021-04-23

Annual securities report filing date (as planned) 2021-04-23

Supplemental material of annual results Way of getting

Convening briefing of annual results Target audience

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 Green Sheet

Japan Securities Dealers Association Business category

General Business

Specific Business Fiscal Year EndOperating results

Operating results

Consolidated operating results

Business Results-Operating results

(in millions of yens)

Consolidated income statements informationtrue

-true

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（百万円未満切捨て）

true true

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- 2021-01-31

Jan 2021

Jan 2020

Net sales

-	-
-	-
-
Jan 2021	Jan 2020
Financial positions
Financial positions
Consolidated financial positions
Total assets	22,671	22,118
Net assets	19,025	18,251
Capital adequacy ratio (%)	83.9	82.5
Net assets per share (Yen)	2,113.78	2,030.67
Note to consolidated financial positions
Owner's equity	19,025	18,251
Note to financial positions
Jan 2020

(in millions of yens)

Net sales	9,733	9,582
% change	1.6	-4.3
Operating profit
Operating profit	868	1,250
% change	-30.5	-15.9
Ordinary profit
Ordinary profit	954	1,355
% change	-29.6	-16.9
Profit attributable to owners of parent
Profit attributable to owners of parent	1,009	913
% change	10.5	-27.3
Note to consolidated income statements information
Comprehensive income
Comprehensive income	1,029	705
Change in comprehensive income	45.9	-47.1
Other consolidated operating results
Basic earnings per share (Yen)	112.17	101.58
Diluted earnings per share (Yen)
Rate of return on equity (%)	5.4	5.1
Ordinary profit to total assets ratio (%)	4.3	6.1
Operating profit to net sales ratio (%)	8.9	13.0
Note to consolidated operating results
Investment profit (loss) on equity method
Note to operating results

Cash flows

Cash flows

Consolidated cash flows

Cash flows from operating activities Cash flows from investing activities Cash flows from financing activities Cash and equivalents, end of period Note to consolidated cash flows

Note to cash flows

Note to business results

Business Results-Cash flows

(in millions of yens)

Business Results-Note to business results

Note to business results

Business Results-Financial positions

Note to consolidated financial results

Note to consolidated financial results

1,334 1,372

2,940 -1,747

-1,417 -382

11,151 8,296

Dividends

-Jan 2021

-

Jan 2021

-

(in millions of yens)Dividends

Dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

• First quarter

  Result Forecast Upper Lower

• Second quarter

  Result Forecast Upper Lower

• Third quarter

Result Forecast Upper Lower Year end

Result Forecast Upper Lower Annual

Result Forecast 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

AnnualJan 2022

- - -- - -- - -- - -- - -

-Forecasts

ForecastsTitle for forecastsMain table of consolidated forecasts

Net sales

Net sales

Forecasts

(in millions of yens)Jan 2021

-10.00 10.00

-20.00 20.00

30.00 30.00

269 269

26.7 29.5

1.4 1.5

（注）現時点において 2022年1月期の配当 金については未定で あります。

Jan 2022

３．2022年１月期の連 結業績予想（2021年２ 月１日～2022年１月 31日）

Jan 2020

--Apr 2021

Forecast 2,500

Upper

Lower % change

- -

Forecast 7.1

Upper

Lower

Operating profit

Operating profit

- -Forecast 270

Upper

Lower % change

- -Forecast 25.3

Upper

Lower

Ordinary profit

Ordinary profit

- -Forecast 285

Upper

Lower % change

- -Forecast 17.6

Upper

Lower

Profit attributable to owners of parent

Profit attributable to owners of parent

- -Forecast 185

Upper

Lower % change

- -Forecast 50.4

Upper

Lower

Basic earnings per share (Yen)

Basic earnings per share (Yen)

- -Forecast 20.55

Upper

Lower

Note to consolidated forecasts

Note to forecasts

Preamble to consolidated forecastsPreamble to forecasts

-

（注）通期の業績予想 につきましては、現時 点で合理的な業績予 想の算定が困難であ ることから、開示してお りません。連結業績予 想の算定が可能となっ た時点で速やかに開 示いたします。詳細 は、添付資料２ページ の「１．経営成績等の 概況」をご覧ください。

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Notes-Material changes in subsidiaries during this period changes in scope of consolidations resulting from change in subsidiaries

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

Jan 2021

- - - - -

-

Notes-Changes in accounting policies and accounting estimates retrospective restatement

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

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)

10,120,000 10,120,000

1,119,428 1,131,928

8,996,508 8,988,075 -

Business Results-Overview of nonconsolidated operating results

(in millions of yens)Non-consolidated operating results

Non-consolidated operating results

Non-consolidated operating results

Non-consolidated income statements information

Net sales

Net sales % change Operating profit

Operating profit % change Ordinary profit

Ordinary profit % change Profit

Profit % change

Other non-consolidated operating results

Basic earnings per share (Yen)

Diluted earnings per share (Yen) Note to non-consolidated operating results

Note to operating results

8,198 7,384

11.0 -10.5

859 1,006

-14.6 -16.6

952 1,111

-14.3 -17.6

1,037 743

39.5 -26.2

- -Jan 2021

Jan 2021

Jan 2020

Jan 2021

Jan 2020

115.34 82.76 -

Business Results-Overview of nonconsolidated financial positions

(in millions of yens)

- - - -

-Jan 2021

Jan 2020

Non-consolidated financial positions

Non-consolidated financial positions

Non-consolidated financial positions

Total assets	21,292	20,523
Net assets	17,938	17,102
Capital adequacy ratio (%)	84.3	83.3
Net assets per share (Yen)	1,993.01	1,902.85
Note to non-consolidated financial positions
Owner's equity	17,938	17,102
Note to financial positions

-

Business Results-Note to overview of nonconsolidated business results

Note to non-consolidated financial results

Note to non-consolidated financial results

Note to non-consolidated financial results

Note to financial resultsNon-consolidated forecasts

Non-consolidated forecasts

Overview of nonconsolidated Forecasts

(in millions of yens)

Preamble to non-consolidated forecasts

Preamble to forecasts

Note to non-consolidated forecasts

Note to forecasts

Jan 2021

Jan 2022

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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