Hotel Newgrand : Summary of Financial Results for the second quarter 2022

Document and entity information

	Nov 2022	May 2022
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		2022-07-13
Company name		HOTEL NEWGRAND
	CO.,LTD.
Stock exchange listings
Tokyo		true
Tokyo 1st section		-
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		-
Tokyo PRO Market		-
Tokyo Prime		-
Tokyo Standard		true
Tokyo Growth		-
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		-
Securities code		97200
URL		https://www.hotel-
	newgrand.co.jp
Business category
General Business	true
Specific Business	-
Fiscal Year End	2022-11-30
Quarterly period		2
Representative
Title		代表取締役会長兼社
	長
Name		原 信造
Inquiries
Title		常務取締役財務本部
	長
Name		岸 晴記
Tel		045-681-1841
Other
Quarterly statement filing date (as planned)		2022-07-14
Supplemental material of quarterly results		-
Way of getting		-
Convening briefing of quarterly results		-
Target for briefing of quarterly results		-

Note to fraction processing method	（百万円未満切捨
て）

Business Results-Quarterly operating results

(in millions of yens)

	May 2022	May 2021
Quarterly operating results
Quarterly operating results
Operating results
Income statements information
Net sales
Net sales	2,033	1,498
% change	35.7	-2.4
Operating profit
Operating profit	-151	-417
% change	-	-
Ordinary profit
Ordinary profit	-83	-307
% change	-	-
Profit
Profit	-87	-362
% change	-	-
Other operating results
Basic earnings per share (Yen)	-73.75	-306.87
Diluted earnings per share (Yen)	-	-
Note to operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

	May 2022	Nov 2021
Quarterly financial positions
Quarterly financial positions
Financial positions
Total assets	7,889	8,073
Net assets	3,112	3,195
Capital adequacy ratio (%)	39.4	39.6
Net assets per share (Yen)	2,634.87	2,705.67
Note to financial positions
Owner'sequity	3,112	3,195
Note to financial positions	-
Business Results-Note to quarterly business results
		May 2022
Quarterly note to business results
Quarterly note to business results
Note to financial results
Note to financial results		-
Quarterly Dividends
(in millions of yens)
Nov 2022	May 2022	Nov 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)

Nov 2022

Quarterly forecasts

Quarterly forecasts

	3. 2022年11月期の業
Title for forecasts	績予想（2021年12月
1日～2022年11月30
	日）
Preamble to forecasts
Preamble to forecasts	-
Main table of forecasts
Net sales
Net sales
Forecast	4,017
Upper	-
Lower	-
% change
Forecast	25.7
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	-700
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	-640
Upper	-
Lower	-

% change

Forecast	-
Upper	-
Lower	-
Profit
Profit
Forecast	-643
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	-544.40
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

May 2022

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

May 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

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

	May 2022	Nov 2021	May 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	1,181,448	1,181,448
(including treasury stock)
Number of treasury stock at the end of fiscal year	336	336
Average number of shares	1,181,112		1,179,841
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.