Document and entity information

Sep 2020

Jun 2020

Company information

Company information

FASF member mark

true

第３四半期決算短信

Document name〔ＩＦＲＳ〕（連 結）

Filing date

2020-08-04

Company name

Sushiro Global

Holdings Ltd.

Securities code

35630

URL

http://www.sushiroglo

balholdings.com

Representative

Title

代表取締役社長

Name

水留 浩一

Inquiries

Title

上席執行役員

Name

清水 敬太

Tel

06-6368-1001

Other

Quarterly statement filing date (as planned)

2020-08-05

Supplemental material of quarterly results

-

Way of getting

-

Convening briefing of quarterly results

-

Target for briefing of quarterly results

-

Note to fraction processing method

（百万円未満四捨五

入）

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

-

Green Sheet

-

Japan Securities Dealers Association

-

Business category

General Business

true

Specific Business

-

Fiscal Year End

2020-09-30

Quarterly period

3

Business Results-Quarterly operating results

(in millions of yens)

Jun 2020

Jun 2019

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Sales

Sales

150,661

145,813

% change

3.3

13.9

Operating profit

Operating profit

8,619

11,325

% change

-23.9

27.0

Profit before tax

Profit before tax

7,172

11,190

% change

-35.9

28.2

Profit

Profit

4,242

7,790

% change

-45.5

30.1

Profit attributable to owners of parent

Profit attributable to owners of parent

4,259

7,790

% change

-45.3

30.1

Total comprehensive income

Total comprehensive income

4,379

7,440

% change in total comprehensive income

-41.2

24.9

Other consolidated operating results

Basic earnings per share (Yen)

36.70

67.13

Diluted earnings per share (Yen)

36.60

67.00

Note to consolidated operating results

（参考）調整後四半

期利益 2020年９月

期第３四半期 4,242

百万円（前年同期比

△45.7％） 2019年

９月期第３四半期

7,818百万円（注１）

当社は、経営上の重要

な指標として、調整後

四半期利益を用いて

おります。なお、当該

指標につきましては

後述の「※ 業績予想

の適切な利用に関す

る説明、その他特記事

Note to operating results

項（２）～（３）」

をご覧ください。（注

２）当社は、2020年

４月１日付で普通株

式１株につき４株の

割合で株式分割を実

施しております。基本

的１株当たり四半期

利益及び希薄化後１

株当たり四半期利益

については、前連結会

計年度の期首に当該

株式分割が行われた

と仮定して、当該株式

分割後の発行済株式

数により算定してお

ります。

Business Results-Quarterly financial positions

(in millions of yens)

Jun 2020

Sep 2019

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

232,369

136,349

Total equity

48,752

47,367

Equity attributable to owners of parent

48,725

47,367

Equity attributable to owners of parent to total assets ratio (%)

20.9

34.7

Note to consolidated financial positions

Note to financial positions

-

Business Results-Note to quarterly business results

Jun 2020

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 2020

Jun 2020

Sep 2019

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

-

-

Year end

Result

90.00

Forecast

15.00

Upper

-

Lower

-

Annual

Result

90.00

Forecast

15.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

true

Note to dividends

Note to dividends

（注２）当社は、

2020年４月１日付で

Annual

普通株式１株につき

４株の割合で株式分

割を実施しておりま

す。

Quarterly Forecasts

(in millions of yens)

Sep 2020

Quarterly forecasts

Quarterly forecasts

３．2020年９月期の

Title for forecasts

連結業績予想（2019

年10月１日～2020年

９月30日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Sales

Sales

Forecast

204,950

Upper

-

Lower

-

% change

Forecast

2.9

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

10,450

Upper

-

Lower

-

% change

Forecast

-28.2

Upper

-

Lower

-

Profit before tax

Profit before tax

Forecast

8,700

Upper

-

Lower

-

% change

Forecast

-39.4

Upper

-

Lower

-

Profit

Profit

Forecast

5,100

Upper

-

Lower

-

% change

Forecast

-48.8

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

5,100

Upper

-

Lower

-

% change

Forecast

-48.8

Upper

-

Lower

-

Basic earning per share (Yen)

Basic earnings per share (Yen)

Forecast

43.95

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

true

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

Jun 2020

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from changes in subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from changes in subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from changes in subsidiaries)

Material changes in subsidiaries during this period (Changes in

true

scope of consolidations resulting from changes in subsidiaries)

Number of subsidiaries newly consolidated

1

Name of subsidiaries newly consolidated

株式会社Sharetea

Japan

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

-

Notes, Quarterly IFRS-Changes in accounting policies and accounting

estimates

Jun 2020

Changes in accounting policies and accounting estimates

Changes in accounting policies and accounting estimates

Others

Changes in accounting policies and accounting estimates

Changes in accounting policies required by IFRS

true

Changes in accounting policies other than IFRS requirements

-

Changes in accounting estimates

-

Note to changes in accounting policies and accounting estimates

Note to changes in accounting policies and accounting estimates

-

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

Jun 2020

Sep 2019

Jun 2019

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

116,049,984

116,049,984

(including treasury stock)

Number of treasury stock at the end of fiscal year

248

248

Average number of shares

116,049,736

116,049,736

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

（注）当社は、2020 年４月１日付で普通 株式１株につき４株 の割合で株式分割を 実施しております。前

Note to number of issued and outstanding shares (common stock) 連結会計年度の期首 に当該株式分割が行 われたと仮定して発 行済株式数（普通株 式）を算定しており ます。

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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Disclaimer

Sushiro Global Holdings Ltd. published this content on 04 August 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 August 2020 06:06:19 UTC