Document and entity information

May 2022

Company information

Company information

Document name

決算短信〔日本基

準〕（連結）

FASF member mark

-

Filing date

2022-07-14

Company name

Nihon Enterprise

Co.,Ltd.

Securities code

4829

URL

https://www.nihon-

e.co.jp

Representative

Title

代表取締役社長

Name

植田勝典

Inquiries

Title

常務取締役

Name

田中勝

Tel

03-5774-5730

Other

Date of general shareholders'meeting (as planned)

2022-08-26

Dividend payable date (as planned)

2022-08-29

Annual securities report filing date (as planned)

2022-08-26

Supplemental material of annual results

true

Way of getting

-

Convening briefing of annual results

true

Target audience

（動画配信のみ）

Note to fraction processing method

（百万円未満切捨

て）

Stock exchange listings

Tokyo

true

Tokyo Prime

-

Tokyo Standard

true

Tokyo Growth

-

Tokyo 1st section

-

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

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

2022-05-31

Business Results-Operating results

(in millions of yens)

May 2022

May 2021

Operating results

Operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

4,019

4,346

% change

-

21.1

Operating profit

Operating profit

102

338

% change

-

26.6

Ordinary profit

Ordinary profit

153

355

% change

-

14.6

Profit attributable to owners of parent

Profit attributable to owners of parent

71

134

% change

-

-23.8

Note to consolidated income statements information

Comprehensive income

Comprehensive income

89

160

Change in comprehensive income

-

-22.9

Other consolidated operating results

Basic earnings per share (Yen)

1.81

3.35

Diluted earnings per share (Yen)

-

3.35

Rate of return on equity (%)

1.5

2.7

Ordinary profit to total assets ratio (%)

2.6

5.8

Operating profit to net sales ratio (%)

2.6

7.8

Note to consolidated operating results

Investment profit (loss) on equity method

-

-

（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）等を当連結会計

年度の期首より適用

Note to operating results

しており、2022年５

月期に係る各数値に

ついては、当該会計基

準等を適用した後の 数値であることから、 対前期増減率は記載 しておりません。

Business Results-Financial positions

(in millions of yens)

May 2022

May 2021

Financial positions

Financial positions

Consolidated financial positions

Total assets

5,664

6,132

Net assets

4,892

5,182

Capital adequacy ratio (%)

84.0

82.5

Net assets per share (Yen)

123.50

126.06

Note to consolidated financial positions

Owner'sequity

4,759

5,059

（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）等を当連結会計

年度の期首より適用

Note to financial positionsしており、2022年５ 月期に係る各数値に 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-Cash flows

(in millions of yens)

May 2022

May 2021

Cash flows

Cash flows

Consolidated cash flows

Cash flows from operating activities

11

483

Cash flows from investing activities

-96

-130

Cash flows from financing activities

-435

-330

Cash and equivalents, end of period

4,188

4,708

Note to consolidated cash flows

Note to cash flows

-

Business Results-Note to business results

May 2022

Note to business results

Note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Dividends

(in millions of yens)

May 2023

May 2022

May 2021

Dividends

Dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Second quarter

Result

0.00

0.00

Forecast

0.00

Upper

-

Lower

-

Third quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Year end

Result

2.00

3.00

Forecast

2.00

Upper

-

Lower

-

Annual

Result

2.00

3.00

Forecast

2.00

Upper

-

Lower

-

Total dividend paid

Total dividend paid

Annual

Result

77

120

Payout ratio (consolidated)

Payout ratio (%)

Annual

Result

110.5

89.6

Forecast

76.9

Ratio of total amount of dividends to net assets (consolidated)

Ratio of total amount of dividends to net assets (%)

Annual

Result

1.6

2.4

Note to dividends

Note to dividends

Annual

-

Forecasts

(in millions of yens)

May 2023

Nov 2022

Forecasts

Forecasts

３．2023年５月期の

Title for forecasts

連結業績予想（2022

年６月１日～2023年

５月31日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

4,300

-

Upper

-

-

Lower

-

-

% change

Forecast

7.0

-

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

195

-

Upper

-

-

Lower

-

-

% change

Forecast

89.9

-

Upper

-

-

Lower

-

-

Ordinary profit

Ordinary profit

Forecast

200

-

Upper

-

-

Lower

-

-

% change

Forecast

29.9

-

Upper

-

-

Lower

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

100

-

Upper

-

-

Lower

-

-

% change

Forecast

39.6

-

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

2.60

-

Upper

-

-

Lower

-

-

Note to consolidated forecasts

（注）当社は年次で

の業務管理を行って

Note to forecasts

いるため、第２四半期

（累計）の連結業績

予想の記載を省略し

ております。

Notes-Material changes in subsidiaries during this period changes in scope of

consolidations resulting from change in subsidiaries

May 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

true

scope of consolidations resulting from change is subsidiaries)

Number of subsidiaries newly consolidated

-

Number of subsidiaries excluded from consolidation

1

Note to material changes in subsidiaries during this period

（注）（添付資料）

14ページ「３．連結

財務諸表及び主な注

記（５）連結財務諸

Note to material changes in subsidiaries during this period

表に関する注記事項

（当期連結累計期間

における重要な子会

社の異動）」をご覧

ください。

Notes-Changes in accounting policies and accounting estimates retrospective

restatement

May 2022

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies and accounting estimates, retrospective restatement

Others

Changes in accounting policies and accounting estimates, 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 and accounting estimates, retrospective restatement

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Nihon Enterprise Co. Ltd. published this content on 14 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 July 2022 07:13:07 UTC.