Document and entity information
Jun 2020

Mar 2020

Company information
Company information
FASF member marktrue

Document name

第3四半期決算短信〔日本基準〕（非連結）Filing date2020-05-13

Company name

HOPE,INC.

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 code

61950
https://www.zaigenkakuho.com/

URL
Business category
General BusinesstrueSpecific Business-

Fiscal Year End

2020-06-30

Quarterly period

3RepresentativeTitle

代表取締役社長兼ＣＥＯ

Name

時津 孝康

InquiriesTitle

取締役ＣＦＯ

Name

大島 研介

Tel

092-716-1404

Other
Quarterly statement filing date (as planned)
Supplemental material of quarterly results

2020-05-15
true

Way of getting-

Convening briefing of quarterly results-

Target for briefing of quarterly results-

Note to fraction processing method（百万円未満切捨て）

Business Results-Quarterly operating results(in millions of yens)
Mar 2020

Mar 2019

Quarterly operating results
Quarterly operating results
Operating results
Income statements information
Net sales
Net sales

8,082

1,654

% change

388.6

24.7

Operating profit
Operating profit

82% change

--245
-

Ordinary profit
Ordinary profit

75% change--230-

ProfitProfit

50% change

--237
-

Other operating results
Basic earnings per share (Yen)

9.03

Diluted earnings per share (Yen)

7.94-42.52-

Note to operating results（注）１．潜在株式
調整後１株当たり四半期純利益について
は、2019年６月期第３四半期は潜在株式は存在するものの、１株当たり四半期純損失であるため記載しておりません。
２．当社は、2020年１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行っております。前事
業年度の期首に当該株式分割が行われたと仮定して、「１株当たり四半期純利益」及び「潜在株式調整後１株当たり四半期純利益」を算定しております。

Note to operating results

Business Results-Quarterly financial positions(in millions of yens)
Mar 2020

Jun 2019

Quarterly financial positions
Quarterly financial positions
Financial positions
Total assets

3,802

Net assets

576

2,743
527

Capital adequacy ratio (%)

14.8

18.9

564

518

Note to financial positions
Owner's equity
Note to financial positions-Business Results-Note to quarterly business results
Mar 2020
Quarterly note to business results
Quarterly note to business results
Note to financial results
Note to financial results-

Quarterly Dividends(in millions of yens)Jun 2020

Mar 2020

Jun 2019

Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
Result--Second quarter
Result0.00

0.00

Third quarter
Result--Year end
Result-Forecast

15.00

Upper

-

Lower

-

AnnualResult-Forecast

15.00

Upper

-

Lower

-

Note to dividends
Note to dividends（注） 直近に公表されている予想からの修正の有無：無Annual

Quarterly Forecasts(in millions of yens)Jun 2020
Quarterly forecasts
Quarterly forecasts
Title for forecasts

3. 2020年 6月期の業
績予想（2019年 7月1日〜2020年 6月30日）

Preamble to forecasts
Preamble to forecasts-

Main table of forecasts
Net sales
Net sales
Forecast

14,300

Upper

-

Lower

-

% change
Forecast

270.2

Upper

-

Lower

-

Operating profit
Operating profit
Forecast

-

Upper

950

Lower

850

% change
Forecast

-

Upper

991.6

Lower

876.7

Ordinary profit
Ordinary profit
Forecast

-

Upper

940

Lower

840

% change
Forecast-

Upper886.0

Lower

781.1

ProfitProfitForecast-

Upper

675

Lower

600

% change
Forecast-

Upper

793.1

Lower

693.9

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

Upper

115.78Lower

102.91

Note to forecasts

Note to forecasts（注）直近に公表されている予想からの修正の有無：有業
績予想の修正については、本日（2020年５月13日）公表いたしました「通期業績予想の修正に関するお知らせ」をご参照ください。

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly
financial statements
Mar 2020
Applying of specific accounting of the consolidated quarterly financial statements
Applying of specific accounting of the consolidated quarterly financial
statements
OthersApplying of specific accounting of the quarterly financial statements
Applying of specific accounting of the quarterly financial
statements-

Note to applying of specific accounting of the quarterly financial
statements
Note to applying of specific accounting of the quarterly financial
statements-

Notes, Quarterly-Changes in accounting policies and accounting estimates
retrospective restatement
Mar 2020
Changes in accounting policies, accounting estimates and retrospective
restatement
Changes in accounting policies, accounting estimates and retrospective
restatement
OthersChanges in accounting policies, accounting estimates andretrospective restatement
Changes in accounting policies based on revisions of accountingstandard-

Changes in accounting policies other than ones based onrevisions of accounting standard-

Changes in accounting estimates-

Retrospective restatement-

Note to changes in accounting policies, accounting estimates andretrospective restatement
Note to changes in accounting policies, accounting estimates andretrospective restatement-

Notes, Quarterly-Number of issued and outstanding shares common stock
Mar 2020

Jun 2019

Mar 2019Number 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

5,576,800

5,576,800

960

516

5,576,001

Note to number of issued and outstanding shares (common stock)（注） 当社は、2020
年１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行っております。前事
業年度の期首に当該Note to number of issued and outstanding shares (common stock)
株式分割が行われたと仮定して、「期末発行済株式数」、「期末自己株式数」及び「期中平均株式数」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.

5,576,380