Document and entity information
Jan 2022 | Oct 2021 | |
Company information | ||
Company information | ||
FASF member mark | true | |
Document name | 第３四半期決算短信 | |
〔日本基準〕（連結） | ||
Filing date | 2021-12-08 | |
Company name | Miraial Co.,Ltd. | |
Securities code | 4238 | |
URL | https://www.miraial.c | |
o.jp | ||
Representative | ||
Title | 代表取締役社長 | |
Name | 兵部 匡俊 | |
Inquiries | ||
Title | 企画部長 | |
Name | 板羽 恒 | |
Tel | 03（3986）3782 | |
Other | ||
Quarterly statement filing date (as planned) | 2021-12-09 | |
Supplemental material of quarterly results | true | |
Way of getting | - | |
Convening briefing of quarterly results | - | |
Target for briefing of quarterly results | - | |
Note to fraction processing method | (百万未満切捨て) | |
Stock exchange listings | ||
Tokyo | true | |
Tokyo 1st section | true | |
Tokyo 2nd section | - | |
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 | - | |
Business category | ||
General Business | true | |
Specific Business | - | |
Fiscal Year End | 2022-01-31 | |
Quarterly period | 3 |
Business Results-Quarterly operating results
(in millions of yens)
Oct 2021Oct 2020
Quarterly operating results Quarterly operating results
Consolidated operating results Consolidated income statements information
Net sales
Net sales | 8,283 | 7,346 |
% change | 12.8 | 0.9 |
Operating profit | ||
Operating profit | 1,232 | 597 |
% change | 106.2 | -39.9 |
Ordinary profit | ||
Ordinary profit | 1,289 | 661 |
% change | 95.1 | -38.5 |
Profit attributable to owners of parent | ||
Profit attributable to owners of parent | 927 | 801 |
% change | 15.7 | 11.6 |
Note to consolidated income statements information | ||
Comprehensive income | ||
Comprehensive income | 901 | 756 |
Change in comprehensive income | 19.1 | 20.8 |
Other consolidated operating results | ||
Basic earnings per share (Yen) | 102.99 | 89.11 |
Diluted earnings per share (Yen) | - | - |
Note to consolidated operating results | ||
Note to operating results | - |
Business Results-Quarterly financial positions
(in millions of yens)
Oct 2021 | Jan 2021 | ||
Quarterly financial positions | |||
Quarterly financial positions | |||
Consolidated financial positions | |||
Total assets | 23,908 | 22,671 | |
Net assets | 19,570 | 19,025 | |
Capital adequacy ratio (%) | 81.9 | 83.9 | |
Net assets per share (Yen) | 2,173.59 | 2,113.78 | |
Note to consolidated financial positions | |||
Owner's equity | 19,570 | 19,025 | |
Note to financial positions | - | ||
Business Results-Note to quarterly business results | |||
Oct 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) | |||
Jan 2022 | Oct 2021 | Jan 2021 | |
Quarterly dividends | |||
Quarterly dividends | |||
Dividends | |||
Dividend per share (Yen) | |||
Dividend per share (Yen) | |||
First quarter | |||
Result | - | - | |
Second quarter | |||
Result | 20.00 | 10.00 | |
Third quarter | |||
Result | - | - | |
Year end | |||
Result | 20.00 | ||
Forecast | 25.00 | ||
Upper | - | ||
Lower | - | ||
Annual | |||
Result | 30.00 |
Forecast | 45.00 |
Upper | - |
Lower | - |
Correction of dividend forecast from the most recent dividend forecast | |
Correction of dividend forecast from the most recent dividend forecast | |
Annual | true |
Note to dividends | |
Note to dividends | |
Annual | - |
Quarterly Forecasts
(in millions of yens)
Jan 2022 | |
Quarterly forecasts | |
Quarterly forecasts | |
３．2022年１月期の連 | |
Title for forecasts | 結業績予想（2021年２ |
月１日～2022年１月 | |
31日） | |
Preamble to consolidated forecasts | |
Preamble to forecasts | - |
Main table of consolidated forecasts | |
Net sales | |
Net sales | |
Forecast | 11,450 |
Upper | - |
Lower | - |
% change | |
Forecast | 17.6 |
Upper | - |
Lower | - |
Operating profit | |
Operating profit | |
Forecast | 1,700 |
Upper | - |
Lower | - |
% change | |
Forecast | 95.7 |
Upper | - |
Lower | - |
Ordinary profit | |
Ordinary profit | |
Forecast | 1,770 |
Upper | - |
Lower | - |
% change | |
Forecast | 85.5 |
Upper | - |
Lower | - |
Profit attributable to owners of parent | |
Profit attributable to owners of parent | |
Forecast | 1,255 |
Upper | - |
Lower | - |
% change | |
Forecast | 24.4 |
Upper | - |
Lower | - |
Basic earnings per share (Yen) | |
Basic earnings per share (Yen) | |
Forecast | 139.41 |
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 | true |
Notes, Quarterly-Material changes in subsidiaries during this period changes
in scope of consolidations resulting from change in subsidiaries
Oct 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
Oct 2021
-
-
Notes, Quarterly-Changes in accounting policies and accounting estimates
retrospective restatement
Oct 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
Oct 2021 | Jan 2021 | Oct 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 (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)
10,120,000 | 10,120,000 |
1,116,128 | 1,119,428 |
9,002,301 | 8,995,143 |
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This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.