MEDINET : Summary of Financial Results for the third quarter 2023 （21KB）

Document and entity information

Sep 2023	Jun 2023
Company information
Company information
FASF member mark	true

第３四半期決算短信

Document name〔日本基準〕（非連 結）

Filing date	2023-07-31
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)	2023-08-10
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）
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	2023-09-30
Quarterly period	3

Business Results-Quarterly operating results

(in millions of yens)

	Jun 2023	Jun 2022
Quarterly operating results
Quarterly operating results
Operating results
Income statements information
Net sales
Net sales	491	469
% change	4.7	-8.3
Operating profit
Operating profit	-1,046	-988
% change	-	-
Ordinary profit
Ordinary profit	-1,043	-984
% change	-	-
Profit
Profit	-1,045	-988
% change	-	-
Other operating results
Basic earnings per share (Yen)	-4.90	-5.11
Diluted earnings per share (Yen)	-	-
Note to operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

		Jun 2023	Sep 2022
Quarterly financial positions
Quarterly financial positions
Financial positions
Total assets		5,545	6,078
Net assets		4,981	5,511
Capital adequacy ratio (%)		89.3	90.7
Note to financial positions
Owner'sequity		4,953	5,511
Note to financial positions		-
Business Results-Note to quarterly business results
			Jun 2023
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 2023	Jun 2023	Sep 2022
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	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 2023

Quarterly forecasts

Quarterly forecasts

	３．2023年９月期の
Title for forecasts	業績予想（2022年10
月１日～2023年９月
	30日）
Preamble to forecasts
Preamble to forecasts	-
Main table of forecasts
Net sales
Net sales
Forecast	728
Upper	-
Lower	-
% change
Forecast	14.9
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	-1,766
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	-1,757
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Profit
Profit
Forecast	-1,761
Upper	-
Lower	-
% change

Forecast	-
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	-8.32
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

Jun 2023

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jun 2023

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. ６「２．四
	半期財務諸表及び主
Note to changes in accounting policies, accounting estimates and	な注記（３）四半期
retrospective restatement	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 2023

Sep 2022

Jun 2022

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	219,986,757	211,730,423
(including treasury stock)
Number of treasury stock at the end of fiscal year	64	30
Average number of shares	213,300,322	193,466,027
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.