Document and entity information
Jun 2019
Company information
Company information
FASF member marktrue

Document name

決算短信〔日本基準〕（非連結）Filing date2019-08-08

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 code61950
https://www.zaigenka
kuho.com/

URL
Business category
General BusinesstrueSpecific Business-

Fiscal Year End

2019-06-30

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)

2019-09-26

Annual securities report filing date (as planned)

2019-09-27

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 2019

Jun 2018

Operating results
Operating results
Operating results
Income statements information
Net sales
Net sales

3,862

2,269% change

70.2

27.9

Operating profit
Operating profit

87% change

--121
-

Ordinary profit
Ordinary profit

95% change

--114
-

ProfitProfit75% change

--128
-

Other operating results
Basic earnings per share (Yen)

54.21

Diluted earnings per share (Yen)

53.39-92.14Rate of return on equity (%)

15.7

-25.4

Ordinary profit to total assets ratio (%)

4.1

-6.3

Operating profit to net sales ratio (%)

2.3-5.4-

Note to 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、2018年６月期は潜在株式は存在するものの、１株当たり当期純損失であるため記載しておりません。

Note to operating results

Business Results-Financial positions(in millions of yens)Jun 2019

Jun 2018

Financial positions
Financial positions
Financial positions
Total assets

2,743

Net assets

527

1,954
445

Capital adequacy ratio (%)

18.9

22.6

Net assets per share (Yen)371.69317.23518

442

Note to financial positions
Owner's equity
Note to financial positions-Business Results-Cash flows(in millions of yens)Jun 2019

Jun 2018

Cash flows
Cash flows
Cash flows
Cash flows from operating activities-257

Cash flows from investing activities

-33

-13

Cash flows from financing activities

343

171

Cash and equivalents, end of period

483

432

Note to cash flows-83Note to cash flows-Business Results-Note to business results
Jun 2019
Note to business results
Note to business results
Note to financial results
Note to financial results-Dividends(in millions of yens)Jun 2020

Jun 2019

Jun 2018--Dividends
Dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
ResultForecast-

Upper

-

Lower

-

Second quarter
Result0.00

Forecast-

Upper-

Lower

-

0.00

Third quarter
Result-Forecast-

Upper

-

Lower

-

-

Year end
ResultForecast-

Upper-

Lower

-

0.00

0.00

0.00

0.00

AnnualResultForecast

-

Upper

-

Lower

-

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

Payout ratio
Payout ratio (%)
AnnualResultForecast-

Ratio of total amount of dividends to net assets
Ratio of total amount of dividends to net assets (%)
AnnualResultNote to dividends
Note to dividends

（注） 2020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。

AnnualForecasts(in millions of yens)Jun 2020

Dec 2019

Forecasts
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

11,457

4,839

Upper--

Lower--% change
Forecast

196.6

393.2

Upper--

Lower--

Forecast--

Upper--

Lower--

Forecast--

Upper--

Lower--

Forecast--

Upper--

Lower--

Forecast--

Upper-

-

Lower

-

-

Forecast--

Upper-

-

Lower

-

-

Forecast--

Upper-

-

Lower

-

-

Forecast--

Upper-

-

Lower

-

-

Operating profit
Operating profit% change

Ordinary profit
Ordinary profit% change

ProfitProfit% change

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

Note to forecasts

Note to forecasts（注） 次期の業績予想のうち、営業利益、経常利益、当期純利益及び1株当たり当期純利益につきましては、合理的な業績予想の算定が困難であるため、売上高のみを開示しております。詳細は、添付資料Ｐ．４「１．経営成績等の概要（４）今後の見通し」をご覧ください。

Notes-Changes in accounting policies and accounting estimates retrospective
restatement
Jun 2019
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 stockJun 2019

Jun 2018

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)

1,394,200

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

129

105

1,394,094

1,394,118

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

1,394,200-This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.