Document and entity information

Mar 2021

Jun 2020

Company information

Company information

FASF member mark

true

第1四半期決算短信

Document name

〔日本基準〕（連

結）

Filing date

2020-08-03

Company name

FIDEA Holdings

Co.Ltd.

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

-

Securities code

87130

URL

http://www.fidea.co.jp

/

Business category

General Business

-

Specific Business

true

Fiscal Year End

2021-03-31

Quarterly period

1

Representative

Title

代表執行役社長

Name

田尾 祐一

Inquiries

Title

執行役副社長

Name

宮下 典夫

Tel

022-290-8800

Other

Quarterly statement filing date (as planned)

2020-08-13

Setting of trading account

-

Supplemental material of quarterly results

true

Way of getting

-

Convening briefing of quarterly results

-

Target for briefing of quarterly results

-

（百万円未満、小数点

Note to fraction processing method

第１位未満は切捨

て）

Business Results-Quarterly operating results

(in millions of yens)

Jun 2020

Jun 2019

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Ordinary revenues

Ordinary revenues

11,762

11,513

% change

2.1

-3.6

Ordinary profit

Ordinary profit

1,430

1,578

% change

-9.3

-3.7

Profit attributable to owners of parent

Profit attributable to owners of parent

618

942

% change

-34.2

-17.4

Note to consolidated income statements information

Comprehensive income

Comprehensive income

5,187

3,035

Change in comprehensive income

70.9

41.2

Other consolidated operating results

Basic earnings per share (Yen)

3.41

5.19

Diluted earnings per share (Yen)

2.25

3.49

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Jun 2020

Mar 2020

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

2,960,829

2,714,985

Net assets

116,386

111,800

Capital adequacy ratio (%)

3.9

4.1

Note to consolidated financial positions

Owner'sequity

116,109

111,517

（注）「自己資本比

率」は、（期末純資産

の部合計－期末非支

配株主持分）を期末

資産の部合計で除し

Note to financial positions

て算出しておりま

す。

なお、本「自己

資本比率」は、自己資

本比率告示に定める

自己資本比率ではあ

りません。

Business Results-Note to quarterly business results

Jun 2020

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)

Mar 2021

Jun 2020

Mar 2020

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

3.00

Forecast

3.00

Upper

-

Lower

-

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

3.00

Forecast

3.00

Upper

-

Lower

-

Annual

Result

6.00

Forecast

6.00

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

（注）上記「配当の

状況」は、普通株式に

係る配当の状況です。

当社が発行する普通

株式と権利関係の異

Annual

なる種類株式（非上

場）の配当の状況に

ついて

は、後述の

「種類株式の配当の

状況」をご覧くださ

い。

Quarterly Forecasts

(in millions of yens)

Mar 2021

Sep 2020

Quarterly forecasts

Quarterly forecasts

3. 2021年 3月期の連

Title for forecasts

結業績予想（2020年

4月 1日～2021年 3月

31日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Ordinary profit

Ordinary profit

Forecast

2,300

1,350

Upper

-

-

Lower

-

-

% change

Forecast

-19.9

-58.3

Upper

-

-

Lower

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

1,400

800

Upper

-

-

Lower

-

-

% change

Forecast

3.9

-58.3

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

7.08

4.09

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 2020

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)

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 2020

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 2020

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 2020

Mar 2020

Jun 2019

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

181,421,226

181,421,226

(including treasury stock)

Number of treasury stock at the end of fiscal year

30,549

30,334

Average number of shares

181,390,805

181,393,125

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.

Attachments

  • Original document
  • Permalink

Disclaimer

FIDEA Holdings Co. Ltd. published this content on 03 August 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 August 2020 03:31:12 UTC