Net One : Summary of Financial Results for the first quarter 2023

Document and entity information

Mar 2023	Jun 2022
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	2022-08-03
Company name	Net One Systems
Co.,Ltd.
Securities code	7518
URL	https://www.netone.c
o.jp/
Representative
Title	代表取締役 社長執行
役員
Name	竹下 隆史
Inquiries
Title	財務経理部長
Name	勝村 忠雄
Tel	03-6256-0615
Other
Quarterly statement filing date (as planned)	2022-08-10
Supplemental material of quarterly results	true
Way of getting	-
Convening briefing of quarterly results	true
Target for briefing of quarterly results	（アナリスト向け）
Note to fraction processing method	(百万円未満切捨て)
Stock exchange listings
Tokyo	true
Tokyo Prime	true
Tokyo Standard	-
Tokyo Growth	-
Tokyo 1st section	-
Tokyo 2nd section	-
Tokyo Mothers	-
Tokyo JASDAQ	-
Tokyo PRO Market	-
Tokyo Others	-
Nagoya	-
Nagoya Premire	-
Nagoya Main	-
Nagoya Next	-
Nagoya Others	-
Sapporo	-
Sapporo	-
Sapporo Ambitious	-
Sapporo Others	-
Fukuoka	-
Fukuoka	-
Fukuoka Q-Board	-
Fukuoka Others	-
Phoenix	-
Japan Securities Dealers Association	-
Business category
General Business	true
Specific Business	-
Fiscal Year End	2023-03-31
Quarterly period	1

Business Results-Quarterly operating results

(in millions of yens)

	Jun 2022	Jun 2021
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	36,511	36,846
% change	-0.9	0.9
Operating profit
Operating profit	2,756	2,058
% change	33.9	-21.4
Ordinary profit
Ordinary profit	3,056	2,247
% change	36.0	-16.7
Profit attributable to owners of parent
Profit attributable to owners of parent	1,470	1,590
% change	-7.5	-16.6
Note to consolidated income statements information
Comprehensive income
Comprehensive income	4,010	1,527
Change in comprehensive income	162.6	-11.0
Other consolidated operating results
Basic earnings per share (Yen)	17.90	18.75
Diluted earnings per share (Yen)	17.88	18.73
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

	Jun 2022	Mar 2022
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	165,042	161,713
Net assets	69,616	68,547
Capital adequacy ratio (%)	42.1	42.3
Net assets per share (Yen)	845.35	832.48
Note to consolidated financial positions
Owner'sequity	69,438	68,363
Note to financial positions	-
Business Results-Note to quarterly business results
		Jun 2022
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 2023	Jun 2022	Mar 2022
Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result	-	-
Second quarter
Result		36.00
Forecast		37.00
Upper	-
Lower	-
Third quarter
Result		-
Forecast	-
Upper	-
Lower	-
Year end
Result		36.00
Forecast		37.00
Upper	-
Lower	-
Annual
Result		72.00
Forecast		74.00
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 2023	Sep 2022
Quarterly forecasts
Quarterly forecasts
	３．2023年３月期の
Title for forecasts	連結業績予想（2022
年４月１日～2023年
	３月31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	210,000	96,000
Upper	-	-
Lower	-	-
% change
Forecast	11.4	23.3
Upper	-	-
Lower	-	-
Operating profit
Operating profit
Forecast	22,000	8,200
Upper	-	-
Lower	-	-
% change
Forecast	31.0	81.5
Upper	-	-

Lower	-	-
Ordinary profit
Ordinary profit
Forecast	21,000	7,700
Upper	-	-
Lower	-	-
% change
Forecast	24.8	57.9
Upper	-	-
Lower	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	14,000	5,200
Upper	-	-
Lower	-	-
% change
Forecast	24.7	53.4
Upper	-	-
Lower	-	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	170.48	63.32
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

Jun 2022

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

Jun 2022

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

Jun 2022

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Ｐ.８「２．四半期
	連結財務諸表及び主
Note to changes in accounting policies, accounting estimates and	な注記（３）四半期
retrospective restatement	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

	Jun 2022	Mar 2022	Jun 2021
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	83,267,300	83,267,300
(including treasury stock)
Number of treasury stock at the end of fiscal year	1,125,101	1,147,475
Average number of shares	82,140,584		84,828,944
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.