Komori
Statutory disclosure document296AReiwa Accounting Holdings Co.,Ltd.Information and Communications, Services and Others

Semiannual Report for Listing Application

The company submitted the semi-annual report required for its new listing application and disclosed consolidated results, financial condition, share information, and other information for the period from 1 April to 30 September 2024. There have been no material changes to its business activities, principal risks, management policies, or other matters.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Definitive
How definitive the wording is.

Decision and Details

新規上場申請のための半期報告書(第21期中)

Period Covered2024年4月1日から2024年9月30日まで
Implementation提出日:2024年11月18日(提出実績)
Amount売上高:2,364,151千円、営業利益:651,851千円、経常利益:651,913千円、親会社株主に帰属する中間純利益:419,211千円、総資産:3,819,307千円、純資産:2,366,634千円、現金及び現金同等物の中間期末残高:1,630,437千円、配当金の総額:431,250千円
Quantity / scale発行済株式総数:37,500,000株、普通株式の期中平均株式数:37,500,000株
Reason

For the purpose of applying for a new listing.

Impact on Business Performance

当中間連結会計期間の経営成績として売上高2,364,151千円、営業利益651,851千円、経常利益651,913千円、親会社株主に帰属する中間純利益419,211千円を計上。会計方針の変更による中間連結財務諸表への影響は軽微。

Decision and Details
ItemDetails
Matter Covered新規上場申請のための半期報告書(第21期中)
Implementation Date提出日:2024年11月18日(提出実績)
Period Covered2024年4月1日から2024年9月30日まで
Amount売上高:2,364,151千円、営業利益:651,851千円、経常利益:651,913千円、親会社株主に帰属する中間純利益:419,211千円、総資産:3,819,307千円、純資産:2,366,634千円、現金及び現金同等物の中間期末残高:1,630,437千円、配当金の総額:431,250千円
Quantity / scale発行済株式総数:37,500,000株、普通株式の期中平均株式数:37,500,000株
Impact on Business Performance当中間連結会計期間の経営成績として売上高2,364,151千円、営業利益651,851千円、経常利益651,913千円、親会社株主に帰属する中間純利益419,211千円を計上。会計方針の変更による中間連結財務諸表への影響は軽微。
ReasonFor the purpose of applying for a new listing.
Governing Rule連結財務諸表の用語、様式及び作成方法に関する規則、東京証券取引所の有価証券上場規程第216条第6項、企業内容等開示ガイドライン24の5-6、法人税、住民税及び事業税等に関する会計基準(企業会計基準第27号)
Items this document does not state (4)
Decision-Making BodyDecision DateRelated previous disclosuresFuture plans

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

新規上場申請のため、東京証券取引所に半期報告書を提出した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Semiannual Report for Listing Application | Reiwa Accounting Holdings Co.,Ltd. (296A) timely disclosure | Komori