Document and entity information
Jun 2018
Company information
Company information
FASF member marktrue

Document name

決算短信〔日本基準〕（連結）Filing date2018-08-10

Company name

PLATZ Co.,Ltd.

Stock exchange listings
Tokyotrue

Tokyo 1st section-

Tokyo 2nd section-

Tokyo Mothers

trueTokyo JASDAQ-Tokyo PRO Market-

Tokyo Others-

Nagoya-Nagoya 1st section-

Nagoya 2nd section-

Nagoya Centrex-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuokatrue

Fukuoka-

Fukuoka Q-Boardtrue

Fukuoka Others-

Green Sheet-Japan Securities Dealers Association-Securities code78130
http://www.platzltd.co.jp

URL
Business category
General BusinesstrueSpecific Business-

Fiscal Year End

2018-06-30

RepresentativeTitle

代表取締役社長

Name

福山明利

InquiriesTitle

取締役管理統括部長

Name

近藤勲

Tel092-584-3434

Other
Date of general shareholders' meeting (as planned)

2018-09-27

Dividend payable date (as planned)

2018-09-28

Annual securities report filing date (as planned)

2018-09-27

Supplemental material of annual results-

Way of getting-

Convening briefing of annual results

trueTarget audience（機関投資家・アナリスト向け）

Note to fraction processing method（百万円未満切捨て）Business Results-Operating results(in millions of yens)Jun 2018

Jun 2017

Operating results
Operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales

5,559

5,071

% change

9.6

19.6

Operating profit
Operating profit

132

203

% change

-35.1

744.6

Ordinary profit
Ordinary profit

325% change

-24.1

428-

Profit attributable to owners of parent
Profit attributable to owners of parent

241% change

-31.0

349
-

Note to consolidated income statements information
Comprehensive income
Comprehensive income

219

Change in comprehensive income-55.1

489-Other consolidated operating results
Basic earnings per share (Yen)

64.69

Diluted earnings per share (Yen)

-

93.72
-

Rate of return on equity (%)

10.7

16.4

Ordinary profit to total assets ratio (%)

7.7

9.8

Operating profit to net sales ratio (%)

2.4

4.0

162

169

Note to consolidated operating results
Investment profit (loss) on equity method（注）潜在株式調整
後1株当たり当期純利益については、潜在株式が存在しないため、記載しておりません。
（注）当社は、平成30
年4月1日付で普通株式1株につき4株の割合で株式分割を実施しました。このため、前連結会計年度の期首に当該株式分割が行われたと仮定して「1株当たり当期純利益」を算定しております。

Note to operating results

Business Results-Financial positions(in millions of yens)Jun 2018

Jun 2017

Financial positions
Financial positions
Consolidated financial positions
Total assets

4,254

4,362

Net assets

2,255

2,125

Capital adequacy ratio (%)

53.0

48.7

Net assets per share (Yen)

605.42570.49

2,255

2,125

Note to consolidated financial positions
Owner's equity

（注）当社は、平成30
年4月1日付で普通株式1株につき4株の割合で株式分割を実施しました。このため、前連結会計年度の期首に当該株式分割が行われたと仮定して「1株当たり純資産」を算定しております。

Note to financial positions

Business Results-Cash flows(in millions of yens)Jun 2018

Jun 2017

Cash flows
Cash flows
Consolidated cash flows
Cash flows from operating activities

523

80

Cash flows from investing activities

-309

-158

Cash flows from financing activities

-193

-152

Cash and equivalents, end of period

829

812

Note to consolidated cash flows
Note to cash flows-Business Results-Note to business results
Jun 2018
Note to business results
Note to business results
Note to consolidated financial results
Note to consolidated financial results-Dividends(in millions of yens)Jun 2019

Jun 2018

Jun 2017--Dividends
Dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
ResultForecast-

Upper-

Lower-

Second quarter
Result0.00

Forecast

0.00

0.00

Upper

-

Lower

-

Third quarter
Result-Forecast-

Upper

-

Lower

-

-

Year end
Result20.00

Forecast

24.00

Upper

-

Lower

-

Annual96.00

Result
Forecast

20.00

96.00

7489

30.9

25.6

3.2

4.2

24.00

Upper

-

Lower

-

Total dividend paid
Total dividend paid
AnnualResultPayout ratio (consolidated)
Payout ratio (%)
AnnualResultForecast

30.0

Ratio of total amount of dividends to net assets (consolidated)
Ratio of total amount of dividends to net assets (%)
AnnualResultNote to dividends
Note to dividends（注）当社は、平成30年4月1日付で普通株式1株につき4株の割合で株式分割を実施したため、平成30年6月期及び平成31年6月期（予想）の期末配当金については、株式分割後の金額を記載しております。
（注）平成31年6月期の期末予想配当金の内訳は、普通配当金24円00銭であります。

AnnualForecasts(in millions of yens)Jun 2019
Forecasts
Forecasts
Title for forecasts

3. 平成31年 6月期の連結業績予想（平成30年 7月 1日〜平成31年 6月30日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Net sales
Net sales
Forecast

6,320

Upper

-

Lower

-

% change
Forecast

13.7

Upper

-

Lower

-

Operating profit
Operating profit
Forecast

310

Upper

-

Lower

-

% change
Forecast

136.6

Upper

-

Lower

-

Ordinary profit

Ordinary profit
Forecast

410

Upper

-

Lower

-

% change
Forecast

26.0

Upper

-

Lower

-

Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast

300

Upper

-

Lower

-

% change
Forecast

24.5

Upper

-

Lower

-

Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast

81.51

Upper-Lower-

Note to consolidated forecasts
Note to forecasts-Notes-Material changes in subsidiaries during this period changes in scope of
consolidations resulting from change in subsidiaries
Jun 2018
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)
OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes inscope 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-Changes in accounting policies and accounting estimates retrospective
restatement
Jun 2018
Changes in accounting policies and accounting estimates, retrospectiverestatement
Changes in accounting policies and accounting estimates, retrospectiverestatement
OthersChanges 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 onrevisions of accounting standard-

Changes in accounting estimates-

Retrospective restatement-

Note to changes in accounting policies and accounting estimates,
retrospective restatement
Note to changes in accounting policies and accounting estimates,
retrospective restatement-Notes-Number of issued and outstanding shares common stockJun 2018

Jun 2017

Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber 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

3,726,000
672

508

3,725,431

3,725,692

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

Note to number of issued and outstanding shares (common stock)3,726,000（注）当社は、平成30年4月1日付で普通株式1株につき4株の割合で株式分割を実施しました。このため、前連結会計年度の期首に当該株式分割が行われたと仮定して、発行済株式数（普通株式）を算定しております。

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.