Document and entity information
Mar 2024
Company information
Company information
FASF member marktrue

Document name

決算短信〔日本基準〕（連結）Filing date2024-05-15

Company name

HOPE,INC.

Stock exchange listings
Tokyotrue

Tokyo Prime-

Tokyo Standard-

Tokyo Growthtrue

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-

Fukuokatrue

Fukuoka-

Fukuoka Q-Boardtrue

Fukuoka Others-Phoenix-

Japan Securities Dealers Association-

Securities code61950
https://www.zaigenkakuho.com/

URL
Business category
General BusinesstrueSpecific Business-

Fiscal Year End

2024-03-31

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
Date of general shareholders' meeting (as planned)

2024-06-27

Annual securities report filing date (as planned)

2024-06-28

Supplemental material of annual resultstrue

Way of getting-

Convening briefing of annual results
Target audience

true-

Note to fraction processing method

Business Results-Operating results（百万円未満切捨て）

(in millions of yens)
Mar 2024

Mar 2023

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

2,553% change

18.4

2,157-

Operating profit
Operating profit

228% change

25.8

181
-

Ordinary profit
Ordinary profit

228% change

42.2

160-

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

261% change-94.8

5,028-

Note to consolidated income statements information
Comprehensive income
Comprehensive income

261

Change in comprehensive income-94.85,028-

Other consolidated operating results
Basic earnings per share (Yen)

15.94

Diluted earnings per share (Yen)

15.93

400.18Rate of return on equity (%)

30.2

Ordinary profit to total assets ratio (%)

10.6

8.5

Operating profit to net sales ratio (%)

8.9

8.4

399.71-

Note to consolidated operating results
Investment profit (loss) on equity method--(注) 当社は、2022年3月期より決算期(事業年度の末日)を6月30日から3月31日に変更いたしました。これに伴い、比較対象となる期間が異なるため、2023年3月期の対前期増減率については記載しておりません。

Note to operating results

Business Results-Financial positions(in millions of yens)
Mar 2024

Mar 2023

Financial positions
Financial positions
Consolidated financial positions
Total assets

1,984

Net assets

1,003

2,338742

Capital adequacy ratio (%)

50.4

31.5

Net assets per share (Yen)

60.84

44.84

999736Note to consolidated financial positions
Owner's equity
Note to financial positions-Business Results-Cash flows(in millions of yens)
Mar 2024

Mar 2023

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

14393

Cash flows from investing activities-31-1

Cash flows from financing activities

-598

500

Cash and equivalents, end of period

1,012

1,498

Note to consolidated cash flows
Note to cash flows-Business Results-Note to business results
Mar 2024
Note to business results
Note to business results
Note to consolidated financial results
Note to consolidated financial results-Dividends(in millions of yens)
Mar 2025

Mar 2024

Mar 2023--

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

Upper-Lower-

Second quarter
Result0.00

Forecast0.00

0.00Upper-

Lower-

Third quarter
Result-Forecast-

Upper-

Lower--

Year end
ResultForecast

0.00

0.00

0.00

0.00

0.00

Upper-

Lower-

AnnualResultForecast

0.00

Upper-

Lower-

Total dividend paid
Total dividend paid
AnnualResult------

Payout ratio (consolidated)
Payout ratio (%)
AnnualResultForecast-

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
Annual-Forecasts(in millions of yens)
Mar 2025

Sep 2024

Forecasts
Forecasts
Title for forecasts

3. 2025年 3月期の連結業績予想（2024年4月 1日〜2025年 3月31日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Net sales
Net sales
Forecast

3,021

1,376

Upper-

-

Lower

-

-

% change
Forecast

18.3

14.2

Upper

-

-

Lower

-

-

Operating profit
Operating profit
Forecast

282

41

Upper

-

-

Lower

-

-

% change
Forecast

23.8

-70.9

Upper--

Lower--

Ordinary profit
Ordinary profit
Forecast

283

41

Upper-

-

Lower

-

-

% changeForecast

24.2

-70.5

Upper

-

-

Lower

-

-

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

214

26

Upper

-

-

Lower

-

-% change
Forecast

-17.9

-74.8

Upper

-

-

Lower

-

-

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

13.08

1.61

Upper

-

-

Lower

-

-

Note to consolidated forecasts
Note to forecasts-

Notes-Material changes in subsidiaries during this period changes in scope ofconsolidations resulting from change in subsidiaries

Mar 2024
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)

true

Number of subsidiaries newly consolidated1
株式会社マチイロ

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
Mar 2024
Changes in accounting policies and accounting estimates, retrospective
restatement
Changes in accounting policies and accounting estimates, retrospective
restatement
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 stock
Mar 2024

Mar 2023

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)

16,458,800

Number of treasury stock at the end of fiscal year
Average number of shares

16,454,200

24,991

24,981

16,430,665

12,565,985

Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)-Business Results-Overview of nonconsolidated operating results(in millions of yens)
Mar 2024

Mar 2023

Non-consolidated operating results
Non-consolidated operating results
Non-consolidated operating results
Non-consolidated income statements informationNet sales
Net sales

576

474

% change

21.6-

Operating profit
Operating profit

157% change69126.1-

Ordinary profit
Ordinary profit

158% change46243.7-

ProfitProfit236% change-95.2

4,917-

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

14.40

391.35

Diluted earnings per share (Yen)

14.39

390.89Note to non-consolidated operating results(注) 当社は、2022年3月期より決算期(事業年度の末日)を6月30日から3月31日に変更いたしました。これに伴い、比較対象となる期間が異なるため、2023年3月期の対前期増減率については記載しておりません。

Note to operating results

Business Results-Overview of nonconsolidated financial positions(in millions of yens)
Mar 2024

Mar 2023

Non-consolidated financial positions
Non-consolidated financial positions
Non-consolidated financial positions
Total assets

1,464

Net assets

975

1,764
740

Capital adequacy ratio (%)

66.4

41.6

Net assets per share (Yen)

59.18

44.72

972

734

Note to non-consolidated financial positions
Owner's equity

Note to financial positions（個別業績前期実績との差異発生理由について） 当社の収益は、子会社に対する経営管理手数料となっておりますが、子会社の事業規模の拡大に応じて、当社からの役務の提供も増加した
ことから、売上高及び営業利益は前事業年度に比べて大きく増加しております。また、当事業年度において金融機関への借入残高が大きく減少し、金融利息も減少した
ことから、経常利益についても前事業年度に比べて大きく増加しております。さらに、2023年3月期において、株式会社ホープエナジーの株式の譲渡に伴い、特別利益（約48.5億円）を計上しております。そのため、2024年3月期は大幅な減益となりました。

Business Results-Note to overview of nonconsolidated business results

Mar 2024
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to financial results
This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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