CREATE MEDIC CO., LTD. Document and entity information
Dec 2022 | Jun 2022 | |
Company information | ||
Company information | ||
FASF member mark | true | |
第2四半期決算短信 | ||
Document name | 〔日本基準〕（連 | |
結） | ||
Filing date | 2022-08-04 | |
Company name | CREATE MEDIC | |
CO.,LTD. | ||
Stock exchange listings | ||
Tokyo | true | |
Tokyo 1st section | - | |
Tokyo 2nd section | - | |
Tokyo Mothers | - | |
Tokyo JASDAQ | - | |
Tokyo PRO Market | - | |
Tokyo Prime | - | |
Tokyo Standard | true | |
Tokyo Growth | - | |
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 | - | |
Securities code | 51870 | |
URL | https://www.createm | |
edic.co.jp | ||
Business category | ||
General Business | true | |
Specific Business | - | |
Fiscal Year End | 2022-12-31 | |
Quarterly period | 2 | |
Representative | ||
Title | 代表取締役 社長 | |
Name | 佐藤 正浩 | |
Inquiries | ||
Title | 執行役員 管理本部長 | |
Name | 今澤 修 | |
Tel | 045-943-2611 | |
Other | ||
Quarterly statement filing date (as planned) | 2022-08-08 | |
Dividend payable date (as planned) | 2022-09-08 | |
Supplemental material of quarterly results | true | |
Way of getting | - | |
Convening briefing of quarterly results | true |
（2022年8月8日に当 | |
社ウェブサイトにて | |
Target for briefing of quarterly results | 決算説明会の動画配 |
信を予定しておりま | |
す。） | |
Note to fraction processing method | （百万円未満切捨 |
て） | |
Business Results-Quarterly operating results
(in millions of yens)
Jun 2022 | Jun 2021 | ||
Quarterly operating results | |||
Quarterly operating results | |||
Consolidated operating results | |||
Consolidated income statements information | |||
Net sales | |||
Net sales | 6,029 | 5,479 | |
% change | - | 7.8 | |
Operating profit | |||
Operating profit | 333 | 487 | |
% change | - | 21.6 | |
Ordinary profit | |||
Ordinary profit | 523 | 540 | |
% change | - | 42.9 | |
Profit attributable to owners of parent | |||
Profit attributable to owners of parent | 311 | 408 | |
% change | - | 64.6 | |
Note to consolidated income statements information | |||
Comprehensive income | |||
Comprehensive income | 1,089 | 776 | |
Change in comprehensive income | - | 508.8 | |
Other consolidated operating results | |||
Basic earnings per share (Yen) | 34.21 | 44.91 | |
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 | |
計期間の期首から適 | |
Note to operating results | 用しており、2022年 |
12月期第2四半期に | |
係る各数値について | |
は、当該会計基準等を | |
適用した後の数値と | |
なっており、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)
Jun 2022 | Dec 2021 | |
Quarterly financial positions | ||
Quarterly financial positions | ||
Consolidated financial positions | ||
Total assets | 18,979 | 18,075 |
Net assets | 14,948 | 14,220 |
Capital adequacy ratio (%) | 78.8 | 78.7 |
Net assets per share (Yen) | 1,642.80 | 1,563.55 |
Note to consolidated financial positions | ||
Owner'sequity | 14,948 | 14,220 |
（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 | ||
Note to financial positions | 計期間の期首から適 | |
用しており、2022年 | ||
12月期第2四半期に | ||
係る各数値について | ||
は、当該会計基準等を | ||
適用した後の数値と | ||
なっております。 | ||
Business Results-Note to quarterly business results | ||
Jun 2022 | ||
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 2022 | Jun 2022 | Dec 2021 | |
Quarterly dividends | |||
Quarterly dividends | |||
Dividends | |||
Dividend per share (Yen) | |||
Dividend per share (Yen) | |||
First quarter | |||
Result | - | - | |
Second quarter | |||
Result | 17.00 | 17.00 | |
Third quarter | |||
Result | - | ||
Forecast | - | ||
Upper | - | ||
Lower | - | ||
Year end | |||
Result | 20.00 | ||
Forecast | 20.00 | ||
Upper | - | ||
Lower | - | ||
Annual | |||
Result | 37.00 | ||
Forecast | 37.00 | ||
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 2022
Quarterly forecasts
Quarterly forecasts
3. 2022年12月期の連 | |
Title for forecasts | 結業績予想（2022年 |
1月 1日～2022年12 | |
月31日） | |
Preamble to consolidated forecasts | |
Preamble to forecasts | - |
Main table of consolidated forecasts | |
Net sales | |
Net sales | |
Forecast | 11,802 |
Upper | - |
Lower | - |
% change | |
Forecast | - |
Upper | - |
Lower | - |
Operating profit | |
Operating profit | |
Forecast | 881 |
Upper | - |
Lower | - |
% change | |
Forecast | - |
Upper | - |
Lower | - |
Ordinary profit | |
Ordinary profit | |
Forecast | 900 |
Upper | - |
Lower | - |
% change | |
Forecast | - |
Upper | - |
Lower | - |
Profit attributable to owners of parent | |
Profit attributable to owners of parent | |
Forecast | 638 |
Upper | - |
Lower | - |
% change | |
Forecast | - |
Upper | - |
Lower | - |
Basic earnings per share (Yen) | |
Basic earnings per share (Yen) | |
Forecast | 70.15 |
Upper | - |
Lower | - |
Note to consolidated forecasts | |
（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 | |
Note to forecasts | 計期間の期首から適 |
用しており、上記の連 | |
結業績予想は、当該会 | |
計基準等を適用した | |
後の金額となってお | |
り、対前期増減率は記 | |
載しておりません。 | |
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 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
Jun 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
Jun 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
Changes in accounting policies other than ones based on revisions of accounting standard
Changes in accounting estimates
Retrospective restatement
true
-
-
-
Note to changes in accounting policies, accounting estimates and retrospective restatement
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CREATE MEDIC Co. Ltd. published this content on 04 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 August 2022 02:36:08 UTC.
