Document and entity information

Dec 2021

Jun 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

2021-07-30

Company name

sMedio,Inc.

Stock exchange listings

Tokyo

true

Tokyo 1st section

-

Tokyo 2nd section

-

Tokyo Mothers

true

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

39130

URL

https://www.smedio.c

o.jp

Business category

General Business

true

Specific Business

-

Fiscal Year End

2021-12-31

Quarterly period

2

Representative

Title

Name

Inquiries

Title

Name

Tel

Other

Quarterly statement filing date (as planned) 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

代表取締役社長 岩本 定則

取締役経営企画室長 北埜 弘剛

03-6262-8660（代 表）

2021-08-02

-

true

-

-

-

(百万円未満切捨て)

Business Results-Quarterly operating results

(in millions of yens)

Jun 2021

Jun 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

411

482

% change

-14.7

10.2

Operating profit

Operating profit

2

46

% change

-95.1

-

Ordinary profit

Ordinary profit

7

46

% change

-84.6

-

Profit attributable to owners of parent

Profit attributable to owners of parent

-11

24

% change

-

-

Note to consolidated income statements information

Comprehensive income

Comprehensive income

-2

21

Change in comprehensive income

-

-

Other consolidated operating results

Basic earnings per share (Yen)

-5.82

12.70

Diluted earnings per share (Yen)

-

12.70

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Jun 2021

Dec 2020

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

1,256

1,261

Net assets

1,117

1,111

Capital adequacy ratio (%)

88.9

88.1

Net assets per share (Yen)

577.21

575.92

Note to consolidated financial positions

Owner'sequity

1,117

1,111

Note to financial positions

-

Business Results-Note to quarterly business results

Jun 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)

Dec 2021

Jun 2021

Dec 2020

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)

Dec 2021

Quarterly forecasts

Quarterly forecasts

３．令和３年12月期

Title for forecasts

の連結業績予想（令

和３年１月１日～令

和３年12月31日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

1,034

Upper

-

Lower

-

% change

Forecast

13.2

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

53

Upper

-

Lower

-

% change

Forecast

67.2

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

53

Upper

-

Lower

-

% change

Forecast

79.3

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

36

Upper

-

Lower

-

% change

Forecast

252.4

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

18.85

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

Jun 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

Jun 2021

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

Jun 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

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

Jun 2021

Dec 2020

Jun 2020

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

2,042,521

2,040,121

(including treasury stock)

Number of treasury stock at the end of fiscal year

106,892

110,892

Average number of shares

1,931,762

1,920,562

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.

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sMedio Inc. published this content on 30 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 July 2021 04:38:07 UTC.