Document and entity information
Jun 2022

Sep 2021

Company information
Company information
FASF member marktrue

Document name

第1四半期決算短信〔日本基準〕（連結）Filing date2021-11-15

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-

Fukuoka

trueFukuoka-

Fukuoka Q-Boardtrue

Fukuoka Others-

Green Sheet-Japan Securities Dealers Association-Securities code61950
https://www.zaigenkakuho.com/URL
Business category
General BusinesstrueSpecific Business-

Fiscal Year End

2022-06-30

Quarterly period

1

RepresentativeTitle

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

2021-11-15
true

Way of getting-

Convening briefing of quarterly results

trueTarget for briefing of quarterly results（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-Quarterly operating results(in millions of yens)Sep 2021

Sep 2020

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

12,978% change--

Operating profit
Operating profit-126% change--

Ordinary profit
Ordinary profit-136% change--

Profit attributable to owners of parent
Profit attributable to owners of parent-143% change--

Note to consolidated income statements information
Comprehensive income
Comprehensive income-143

Change in comprehensive income--

Other consolidated operating results
Basic earnings per share (Yen)-17.05

Diluted earnings per share (Yen)--

Note to consolidated 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、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。
2．2021年6月期第2四半期連結会
計期間より四半期連結財務諸表を作成しているため、2021年6月期第1四半期の数値及び対前年同四半期増減率については記載しておりません。

Note to operating results

Business Results-Quarterly financial positions(in millions of yens)Sep 2021

Jun 2021

Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets

12,27910,964Net assets-1,701-2,498

Capital adequacy ratio (%)

-14.1

-23.1

-1,733-2,530Note to consolidated financial positions
Owner's equity
Note to financial positions-Business Results-Note to quarterly business results
Sep 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)Jun 2022

Sep 2021

Jun 2021

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

Forecast-

Upper-

Lower-

Third quarter
Result-Forecast-

Upper-

Lower-

Year end
Result0.00

Forecast-

Upper-

Lower-

AnnualResult0.00

Forecast-

Upper-

Lower-

Note to dividends
Note to dividends（注） 1．直近に公表されている配当予想からの修正の有無：無2.．2022
年6月期の配当予想につきましては、現在未定であります。

AnnualQuarterly Forecasts(in millions of yens)Jun 2022

Dec 2021

Quarterly forecasts
Quarterly forecasts
Title for forecasts

3. 2022年 6月期の連結業績予想（2021年7月 1日〜2022年 6月30日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Net sales
Net sales
Forecast

34,85022,126Upper-

-

Lower

-

-

% change
Forecast

0.7

57.5

Upper-

-

Lower

-

-

Operating profit
Operating profit
Forecast--

Upper-

-

Lower

-

-

Forecast--

Upper-

-

Lower

-

-

Forecast--

Upper-

-

Lower

-

-

Forecast--

Upper-

-

Lower

-

-

Forecast--

Upper-

-

Lower

-

-

Forecast--

Upper-

-

Lower

-

-

Forecast--

Upper-

-

Lower

-

-

% change

Ordinary profit
Ordinary profit% change

Profit attributable to owners of parent
Profit attributable to owners of parent% change

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

Note to consolidated forecasts
Note to forecasts（注） 直近に公表されている業績予想からの修正の有無：有Notes, Quarterly-Material changes in subsidiaries during this period changes
in scope of consolidations resulting from change in subsidiaries
Sep 2021
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope ofconsolidations 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, Quarterly-Applying of specific accounting of the consolidated quarterly
financial statements
Sep 2021
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 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
Sep 2021
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 accounting
standardtrue

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（注）詳細について
は、添付資料10ページ「２．四半期連結財務諸表及び主な注記(３)四半期連結財務諸表に関する注記事項(会計方針の変更)、(収益認識に関する会計基準等の適用)」をご覧ください。

Note to changes in accounting policies, accounting estimates andretrospective restatement

Notes, Quarterly-Number of issued and outstanding shares common stock
Sep 2021

Jun 2021

Sep 2020

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

9,360,100

7,775,100

24,981

24,981

8,427,767

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

5,977,821