Morito : Summary of Financial Results for the first quarter 2022

Document and entity information

Company information

FASF member mark

true

Stock exchange listings

Company information

Nov 2022
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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
URL
Business category
General Business
Specific Business	-
Fiscal Year End	2022-11-30
Quarterly period
Representative
Title
Name
Inquiries
Title
Name

Feb 2022

Document name

Filing date Company name

Tokyo

Tokyo Tokyo Tokyo Tokyo Tokyo Tokyo Tokyo

Prime Standard Growth

• 1st section

• 2nd section

Mothers JASDAQTokyo PRO MarketTokyo Nagoya

( )

2022-04-13 MORITO CO.,LTD.

true trueOthers

98370http://www.morito.co. jp/hd/

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1

Tel [phone] Other

Quarterly statement filing date (as planned) 2022-04-14

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

-true

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Business Results-Quarterly operating results

(in millions of yens)

Feb 2022

Feb 2021

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

8.8 -4.9

Net sales % change Operating profit

11,561 10,629

610 473

Operating profit % change Ordinary profit

28.9 40.6

Ordinary profit % change

655 485

35.0 58.6

Profit attributable to owners of parent

449 288

Profit attributable to owners of parent % change

55.6 70.8

Note to consolidated income statements information

Comprehensive income

Comprehensive income

537 271

Change in comprehensive income Other consolidated operating results

Basic earnings per share (Yen) Diluted earnings per share (Yen)

-

Business Results-Quarterly financial positions

(in millions of yens)

97.8

-16.53 10.54 -

Feb 2022

Nov 2021

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

45,718 45,938

Net assets

33,807 33,914

Capital adequacy ratio (%)

73.8 73.7

Note to consolidated financial positions

Owner's equity

Quarterly Dividends

(in millions of yens)

33,751 33,858

Nov 2022

Nov 2021

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

• First quarter

  Result

• Second quarter

-

-Result 9.00

Forecast Upper Lower Third quarter

13.50

- -

Result Forecast

--

Lower Year end

Result

- -Forecast 13.50

Upper

17.00

Lower Annual

Result

- -26.00

Forecast 27.00

Upper

Lower

Correction of dividend forecast from the most recent dividend forecast

- -

Correction of dividend forecast from the most recent dividend forecast

Annual

Quarterly Forecasts

(in millions of yens)

-

Nov 2022

Quarterly forecasts

Quarterly forecastsTitle for forecastsPreamble to consolidated forecasts

2022 11

12 11 30

2021 2022

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast Upper Lower % change

45,000

- -Forecast 3.1

Upper

Lower Operating profit

Operating profit

- -Forecast 1,800

Upper

Lower % change

- -Forecast 11.1

Upper

Lower Ordinary profit

Ordinary profit

- -Forecast 1,850

Upper

Lower % change

- -Forecast 0.9

Upper

Lower

Profit attributable to owners of parent

- -

Profit attributable to owners of parentForecast 1,450

Upper

Lower % change

- -Forecast 3.0

Lower

- -

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

Upper Lower

53.13 -

-

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

Feb 2022

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

Feb 2022

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

-

Notes, Quarterly-Changes in accounting policies and accounting estimates retrospective restatement

Feb 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

true

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

Feb 2022

Nov 2021

Feb 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 (including treasury stock)

30,800,000 30,800,000

Number of treasury stock at the end of fiscal year Average number of shares

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

3,715,300 3,510,000 27,184,425

27,380,790

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.