Document and entity information

Company information

FASF member mark

Stock exchange listingsTokyo PRO Market

Company information

Dec 2022

-

-

-

-

-

-

-

-

-

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

URL

Business category

General Business

Specific Business

-

Fiscal Year End

2022-12-20

Quarterly period

Representative

Title

Name

Inquiries

Title

Name

Mar 2022

Document name

Filing date

Company name

true 1

2022-04-07 KG Intelligence CO.,LTD.

Tokyo

trueTokyo Tokyo Tokyo Tokyo

  • 1st section

  • 2nd section

Mothers JASDAQTokyo Tokyo Tokyo Tokyo NagoyaPrime Standard Growth Otherstrue

24080https://www.kg-net.co.jp

true

1

Tel

086-241-5522

Other

Quarterly statement filing date (as planned)

2022-04-15

Supplemental material of quarterly results

-

Way of getting

-

Convening briefing of quarterly results

-

Target for briefing of quarterly results

-

Note to fraction processing method

Business Results-Quarterly operating results

(in millions of yens)

Mar 2022

Mar 2021

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Operating revenues

18.6 -5.5

Operating revenues % change Operating profit

593 500

Operating profit % change Ordinary profit

-

56 -27 -

Ordinary profit % change

-57 -24 -

Profit attributable to owners of parent

Profit attributable to owners of parent % change

-47 -27 -

Note to consolidated income statements information

Comprehensive income

Comprehensive income

Change in comprehensive income Other consolidated operating results

-53 -21 -

Basic earnings per share (Yen)

Diluted earnings per share (Yen) Note to consolidated operating results

Note to operating results

- -

6.54 -3.75 -

Business Results-Quarterly financial positions

(in millions of yens)

Mar 2022

Dec 2021

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

6,738 6,591

Net assets

5,407 5,390

Capital adequacy ratio (%)

80.1 81.6

Note to consolidated financial positions

Owner's equity

Note to financial positions

5,397 5,380 -

Business Results-Note to quarterly business results

Mar 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

Mar 2022

Dec 2021

Quarterly dividends

Quarterly dividendsDividends

Dividend per share (Yen)

Dividend per share (Yen)

  • First quarter

    Result

  • Second quarter

-

-Result 5.00

Forecast 5.00

Upper

Lower Third quarter

Result

- --

Forecast

Lower Year end

Upper

- - -

Result 5.00

Forecast 5.00

Upper

Lower Annual

- -Result 10.00

Forecast 10.00

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

Jun 2022

Quarterly forecasts

Quarterly forecasts

3. 2022 12

Title for forecasts

12 21 20

2021 2022 12

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Operating revenues

Operating revenuesForecast 2,499 1,241

Upper

Lower % change

- -- -Forecast 15.1 19.7

Upper

Lower Operating profit

Operating profit

- -- -Forecast 155 78

Upper

Lower % change

- -Forecast 368.8

Upper Lower

- -- - - - -

Ordinary profit

Ordinary profit

Forecast Upper Lower % change

- -154 77 - -

Forecast Upper Lower

360.7

-- -- -

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

Upper Lower % change

- -

119 60 -

-

Forecast Upper Lower

64.6

-- -- -

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

Upper Lower

Note to consolidated forecasts

Note to forecasts

- - -

16.49 8.37 -

-

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

Mar 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) 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

Mar 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

true

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

Mar 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

true

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

Mar 2022

Dec 2021

Mar 2021

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)

7,398,000 165,071 7,232,929

7,398,000 165,071

7,232,929

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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KG Intelligence Co. Ltd. published this content on 07 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 April 2022 06:52:01 UTC.