MEDINET : Summary of Financial Results for the second quarter 2024

Document and entity information

Sep 2024	Mar 2024
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	2024-05-10
Company name	MEDINET Co.,Ltd.
Securities code	2370
URL	https://www.medinet-
inc.co.jp
Representative
Title	代表取締役社長
Name	久布白 兼直
Inquiries
Title	取締役経営管理部長
Name	落合 雅三
Tel	03-6631-1201
Other
Quarterly statement filing date (as planned)	2024-05-14
Supplemental material of quarterly results	true
Way of getting	-
Convening briefing of quarterly results	true
Target for briefing of quarterly results	（機関投資家・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	-
Tokyo Standard	-
Tokyo Growth	true
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	2024-09-30
Quarterly period	2

Business Results-Quarterly operating results

(in millions of yens)

	Mar 2024	Mar 2023
Quarterly operating results
Quarterly operating results
Operating results
Income statements information
Net sales
Net sales	399	349
% change	14.4	9.8
Operating profit
Operating profit	-658	-671
% change	-	-
Ordinary profit
Ordinary profit	-632	-669
% change	-	-
Profit
Profit	-634	-676
% change	-	-
Other operating results
Basic earnings per share (Yen)	-2.55	-3.19
Diluted earnings per share (Yen)	-	-
Note to operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

	Mar 2024	Sep 2023
Quarterly financial positions
Quarterly financial positions
Financial positions
Total assets	6,100	5,634
Net assets	5,567	5,043
Capital adequacy ratio (%)	91.2	89.2
Note to financial positions
Owner'sequity	5,561	5,023
Note to financial positions	-
Business Results-Note to quarterly business results
		Mar 2024
Quarterly note to business results
Quarterly note to business results
Note to financial results
Note to financial results		-
Quarterly Dividends
(in millions of yens)
Sep 2024	Mar 2024	Sep 2023
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)

Sep 2024

Quarterly forecasts

Quarterly forecasts

	３．2024年９月期の
Title for forecasts	業績予想（2023年10
月１日～2024年９月
	30日）
Preamble to forecasts
Preamble to forecasts	-
Main table of forecasts
Net sales
Net sales
Forecast	850
Upper	-
Lower	-
% change
Forecast	28.5
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	-1,488
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	-1,475
Upper	-
Lower	-
% change
Forecast	-

Upper	-
Lower	-
Profit
Profit
Forecast	-1,479
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	-6.37
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

Mar 2024

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Mar 2024

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

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

	Mar 2024	Sep 2023	Mar 2023
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	256,190,306	232,160,757
(including treasury stock)
Number of treasury stock at the end of fiscal year	64	64
Average number of shares	249,065,464		211,842,312
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.