Document and entity information

May 2022

Nov 2021

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

2022-01-14

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

Quarterly statement filing date (as planned)

2022-01-14

Supplemental material of quarterly results

true

Way of getting

-

Convening briefing of quarterly results

true

（当社ウェブサイト

Target for briefing of quarterly results

にて、決算説明の動画

配信予定）

Note to fraction processing method

（百万円未満切捨

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

-

Phoenix

-

Japan Securities Dealers Association

-

Business category

General Business

true

Specific Business

-

Fiscal Year End

2022-05-31

Quarterly period

2

Business Results-Quarterly operating results

(in millions of yens)

Nov 2021

Nov 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

2,016

1,886

% change

-

7.2

Operating profit

Operating profit

86

76

% change

-

-43.0

Ordinary profit

Ordinary profit

88

83

% change

-

-46.1

Profit attributable to owners of parent

Profit attributable to owners of parent

43

19

% change

-

-82.2

Note to consolidated income statements information

Comprehensive income

Comprehensive income

53

36

Change in comprehensive income

-

-70.9

Other consolidated operating results

Basic earnings per share (Yen)

1.08

0.48

Diluted earnings per share (Yen)

-

0.48

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

より適用しており、

Note to operating results

2022年５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

数値であることから、 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)

Nov 2021

May 2021

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

5,955

6,132

Net assets

5,142

5,182

Capital adequacy ratio (%)

84.2

82.5

Net assets per share (Yen)

124.95

126.06

Note to consolidated financial positions

Owner'sequity

5,014

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）等を第１四半期

連結会計期間の期首

Note to financial positions

より適用しており、

2022年５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

Nov 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)

May 2022

Nov 2021

May 2021

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

0.00

0.00

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

3.00

Forecast

3.00

Upper

-

Lower

-

Annual

Result

3.00

Forecast

3.00

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)

May 2022

Quarterly forecasts

Quarterly forecasts

３．2022年５月期の

連結業績予想（2021

Title for forecasts年６月１日～2022年 ５月31日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

4,730

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

375

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

380

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

255

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

6.35

Upper

-

Lower

-

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

-

Note to consolidated forecasts

2022年５月期の期首

より「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

Note to forecasts

を適用しており、上記

の連結業績は当該会

計基準等を適用した

後の金額であること

から、対前期増減率は

記載しておりません。

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Nov 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)

true

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）

10ページ「２．四半

期連結財務諸表及び

主な注記（４）四半

Note to material changes in subsidiaries during this period

期連結財務諸表に関

する注記事項（当四

半期連結累計期間に

おける重要な子会社

の異動）」をご覧く

ださい。

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Nov 2021

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

Nov 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

true

-

-

-

Note to changes in accounting policies, accounting estimates and

retrospective restatement

-

Notes, Quarterly-Number of issued and outstanding shares common stock

Nov 2021

May 2021

Nov 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

40,134,900

40,134,900

(including treasury stock)

Number of treasury stock at the end of fiscal year

-

-

Average number of shares

40,134,900

40,133,134

Note to number of issued and outstanding shares (common stock)

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Nihon Enterprise Co. Ltd. published this content on 14 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 January 2022 07:21:08 UTC.