日本M&Aセンターホールディングス(2127) – Postponement of Third Quarter Financial Results of Fiscal Year ending on March 31, 2022

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開示日時:2022/01/24 15:00:00

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損益

決算期 売上高 営業益 経常益 EPS
2018.03 2,462,547 1,160,564 1,160,874 24.86
2019.03 2,846,310 1,253,311 1,253,724 27.05
2020.03 3,200,988 1,424,732 1,425,210 31.29
2021.03 3,613,047 1,640,819 1,641,374 34.34

※金額の単位は[万円]

株価

前日終値 50日平均 200日平均 実績PER 予想PER
2,450.0 3,160.02 3,094.195 61.65 46.39

※金額の単位は[円]

キャッシュフロー

決算期 フリーCF 営業CF
2018.03 960,236 981,380
2019.03 685,314 691,418
2020.03 1,014,190 1,031,352
2021.03 1,131,895 1,145,871

※金額の単位は[万円]

▼テキスト箇所の抽出

To whom it may concern January 24, 2022 Company name: Nihon M&A Center Holdings Inc. Representative: Suguru Miyake, President and Representative Director ( S t o c k e x c h a n g e c o d e : 2 1 2 7 , T S E F i r s t S e c t i o n ) Contact: Takamaro Naraki, Executive Vice President and Director, General Manager, Administration Division (Phone: +81-3-5220-5451) Postponement of Third Quarter Financial Results of Fiscal Year ending on March 31, 2022 Nihon M&A Center Holdings Inc. (the “Company”) will postpone the third quarter financial results announcement for the current fiscal year ending March 31, 2022, originally scheduled on January 28, 2022. Revised details are below. and concerns. The Company sincerely apologizes to its shareholders and other stakeholders for significant inconvenience 1. Reasons for Postponement of Financial Results Announcement As announced on December 20, 2021, as “Announcement of Investigation on Attribution Period of Sales at our Subsidiary”, it was discovered that there were some inappropriate internal reports regarding the attribution periods of sales, etc. of its consolidated subsidiary, Nihon M&A Center Inc. (the “Nihon M&A Center”). Accordingly, the Company is currently conducting a thorough internal investigation for the past five and a half years, including the period in progress in the current fiscal year, with the cooperation of external experts. At this stage of the ongoing investigation it is clear that the attribution periods of sales at Nihon M&A Center (so-called sales recognition timing differences) are at the center of the problem. However, it will take a certain amount of time to ensure the accuracy of the investigation, from the final identification of transactions related to inappropriate internal reports, to the determination of the amount of impact on our financial results. Therefore, the Company has decided to postpone the announcement of financial results for the third quarter of the fiscal year ending March 31, 2022, which the Company had planned to announce on January 28, 2022. 2. Rescheduled Date of Financial Results Announcement The Company plans to announce the financial results on February 14, 2022. The investigation results will also be published by February 14, 2022. The Company will promptly announce any further matters requiring disclosure, such as changes to the revised date of the financial results, and/or results of the investigation. 3. Impact on Business Results The Company recognizes that there will be some impact mainly on the attribution periods for recording sales in each quarter (so-called sales recognition timing differences).

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