Summary of Financial Results for the second quarter 2022

Document and entity information

	Mar 2022	Sep 2021
Company information
Company information
FASF member mark		true
Document name		第２四半期決算短信
	〔日本基準〕(連結)
Filing date		2021-11-08
Company name		MORIO DENKI
	CO.,LTD.
Stock exchange listings
Tokyo		true
Tokyo 1st section		-
Tokyo 2nd section		true
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		-
Securities code		66470
URL		http://www.morio.co.j
	p/
Business category
General Business	true
Specific Business	-
Fiscal Year End	2022-03-31
Quarterly period		2
Representative
Title		代表取締役社長
Name		菊地 裕之
Inquiries
Title		取締役
Name		木下 寛
Tel		03-3691-3181
Other
Quarterly statement filing date (as planned)		2021-11-11
Dividend payable date (as planned)		-
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)

Sep 2021	Sep 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales	3,980	4,450
% change	-	16.4
Operating profit
Operating profit	2	130
% change	-	-
Ordinary profit
Ordinary profit	6	138
% change	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent	-12	81
% change	-	-
Note to consolidated income statements information
Comprehensive income
Comprehensive income	-0	-26
Change in comprehensive income	-	-
Other consolidated operating results
Basic earnings per share (Yen)	-9.38	59.46
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
	(注) 「収益認識に関
	する会計基準」（企業
	会計基準第29号
	2020年３月31日）等を
	第１四半期連結会計
Note to operating results	期間の期首から適用し
ております。売上高及
	び利益に大きな影響
	が生じるため2022年３
	月期第２四半期の対
	前年同四半期増減率
	は、記載しておりませ
	ん。
Business Results-Quarterly financial positions
	(in millions of yens)
	Sep 2021	Mar 2021
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	8,016	8,883
Net assets	3,984	4,161
Capital adequacy ratio (%)	49.7	46.8
Note to consolidated financial positions
Owner's equity	3,984	4,161
Note to financial positions	-
Business Results-Note to quarterly business results
		Sep 2021
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 2022

Sep 2021

Mar 2021

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result	-	-
Second quarter
Result	-	-
Third quarter
Result		-
Forecast	-
Upper	-
Lower	-
Year end
Result		30.00
Forecast		30.00
Upper	-
Lower	-
Annual
Result		30.00
Forecast		30.00
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 2022
Quarterly forecasts
Quarterly forecasts
				３．2022年３月期の連
Title for forecasts				結業績予想（2021年４
			月１日～2022年３月
				31日）
Preamble to consolidated forecasts
Preamble to forecasts		-
Main table of consolidated forecasts
Net sales
Net sales
Forecast		8,500
Upper		-
Lower		-
% change
Forecast		-11.4
Upper		-
Lower		-
Operating profit
Operating profit
Forecast		270
Upper		-
Lower		-
% change
Forecast		-18.0
Upper		-
Lower		-
Ordinary profit
Ordinary profit
Forecast		270
Upper		-

Lower	-
% change
Forecast	-20.6
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	160
Upper	-
Lower	-
% change
Forecast	-21.8
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	116.33
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

Sep 2021

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)
Number of subsidiaries newly consolidated	-
Name of subsidiaries newly consolidated	-
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-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 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

Sep 2021

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Sep 2021

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

true

-

-

-

-

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

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 (including treasury stock)

Number of treasury stock at the end of fiscal year

Average number of shares

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

Sep 2021

Mar 2021

Sep 2020

1,425,000	1,425,000
49,650	49,637
1,375,354	1,375,383

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.