Decision and Details
Quarterly Report for Application for New Listing (First Quarter of the 26th Fiscal Year)
Amid recommendations to use electronic payments and expectations for growing demand for cashless payments, the company proceeded with proposals and implementation of EMV-compliant payment systems and terminals and pursued orders for the modification and enhancement of existing systems.
The company assumes that COVID-19 has had no significant impact at this time and that its accounting impact has been minor. However, if the situation becomes prolonged or more serious, it may have a material impact on the financial statements for the following quarter and thereafter.
| Item | Details |
|---|---|
| Matter Covered | Quarterly Report for Application for New Listing (First Quarter of the 26th Fiscal Year) |
| Period Covered | 1 July 2020 to 30 September 2020 (cumulative period for the first quarter of the 26th fiscal year) |
| Amount | Net sales: ¥461.647 million; operating profit: ¥24.205 million; ordinary profit: ¥22.103 million; quarterly net profit: ¥16.758 million; research and development expenditure: ¥41.836 million; total assets: ¥2,119.314 million; total liabilities: ¥1,456.806 million; total net assets: ¥662.507 million |
| Quantity / scale | Total shares issued: 50,884 shares (as of 30 September 2020), 2,088,160 shares as of the filing date; 40-for-1 stock split of common shares |
| Impact on Business Performance | The company assumes that COVID-19 has had no significant impact at this time and that its accounting impact has been minor. However, if the situation becomes prolonged or more serious, it may have a material impact on the financial statements for the following quarter and thereafter. |
| Reason | Amid recommendations to use electronic payments and expectations for growing demand for cashless payments, the company proceeded with proposals and implementation of EMV-compliant payment systems and terminals and pursued orders for the modification and enhancement of existing systems. |
| Governing Rule | Cabinet Office Ordinance on the Terminology, Forms and Preparation Methods of Quarterly Financial Statements, etc. (Cabinet Office Ordinance No. 63 of 2007); Article 211, Paragraph 6 of the Tokyo Stock Exchange Securities Listing Regulations; Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act; Article 184, Paragraph 2 of the Companies Act |
| Related previous disclosures | Securities Report for Application for New Listing (Part I) (date and title details: Not disclosed) |
| Future plans | The company will continue to closely monitor the COVID-19 situation. If the impact becomes prolonged or more serious and disrupts business activities, it may have a material impact on the financial statements for the following quarterly accounting period and thereafter. |
Items this document does not state (3)
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.The impact of COVID-19 has not been significant at this time, and amid expectations for growing demand for electronic payments, the company proceeded with proposals and implementation of payment systems and terminals and pursued orders for the modification and enhancement of existing systems.