Medinet Co., Ltd.TSE: 2370

Summary of Financial Results for the first quarter 2025

· Issued by Medinet Co., Ltd.

Document and entity information

Sep 2025

Dec 2024

Company information

Company information

FASF member mark

true

第1四半期決算短信

Document name〔日本基準〕(非連 結)

Filing date

2025-02-13

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

Supplemental material of results

-

Way of getting

-

Convening briefing of results

-

Target for briefing of 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 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

2025-09-30

Quarterly period

1

Business Results-Quarterly operating results

(in millions of yens)

Dec 2024

Dec 2023

Quarterly operating results

Quarterly operating results

Operating results

Income statements information

Net sales

Net sales

204

248

% change

-17.7

34.1

Operating profit

Operating profit

-382

-293

% change

-

-

Ordinary profit

Ordinary profit

-351

-291

% change

-

-

Profit

Profit

-345

-292

% change

-

-

Other operating results

Basic earnings per share (Yen)

-1.31

-1.20

Diluted earnings per share (Yen)

-

-

Note to operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Dec 2024

Sep 2024

Quarterly financial positions

Quarterly financial positions

Financial positions

Total assets

5,301

5,700

Net assets

4,824

5,190

Capital adequacy ratio (%)

91.0

91.1

Note to financial positions

Owner'sequity

4,824

5,190

Note to financial positions

-

Business Results-Note to quarterly business results

Dec 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 2025

Dec 2024

Sep 2024

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

0.00

Forecast

0.00

Upper

-

Lower

-

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 2025

Quarterly forecasts

Quarterly forecasts

3.2025年9月期の

Title for forecasts

業績予想(2024年10

月1日~2025年9月

30日)

Preamble to forecasts

Preamble to forecasts

-

Main table of forecasts

Net sales

Net sales

Forecast

930

Upper

-

Lower

-

% change

Forecast

21.0

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

-1,491

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

-1,485

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Profit

Profit

Forecast

-1,489

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

-5.63

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

Dec 2024

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Dec 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

Dec 2024

Sep 2024

Dec 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

264,515,306

264,515,306

(including treasury stock)

Number of treasury stock at the end of fiscal year

64

64

Average number of shares

264,515,242

243,681,345

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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