ＩＤホールディングス（4709） – Summary of Financial Results for the third quarter 2022

Document and entity informationMar 2022Dec 2021Company informationCompany informationFASF member markDocument nameFiling dateCompany nameSecurities codeURLRepresentativeTitleNameInquiriesTitleNameTelOtherQuarterly statement filing date (as planned)Supplemental material of quarterly resultsWay of gettingConvening briefing of quarterly resultsTarget for briefing of quarterly resultsNote to fraction processing methodStock exchange listingsTokyoTokyo 1st sectionTokyo 2nd sectionTokyo MothersTokyo JASDAQTokyo PRO MarketTokyo OthersNagoya 1st sectionNagoya 2nd sectionNagoya CentrexNagoya OthersNagoyaSapporoSapporoSapporo AmbitiousSapporo OthersFukuokaFukuokaFukuoka Q-BoardFukuoka OthersPhoenixtrue2022-01-31ID HoldingsCorporation4709https://www.idnet-hd.co.jp03-3262-51772022-02-04truetruetruetrue———————Japan Securities Dealers AssociationBusiness categoryGeneral BusinessSpecific BusinessFiscal Year EndQuarterly periodtrue-2022-03-313Business Results-Quarterly operating resultsQuarterly operating resultsQuarterly operating resultsConsolidated operating resultsConsolidated income statements informationNet salesNet sales% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfit attributable to owners of parentProfit attributable to owners of parent% changeNote to consolidated income statements informationComprehensive incomeComprehensive incomeChange in comprehensive incomeOther consolidated operating resultsBasic earnings per share (Yen)Diluted earnings per share (Yen)Note to consolidated operating resultsNote to operating results(in millions of yens)Dec 2021Dec 202018,330-6.2946-44.91,035-40.9781-28.3931-19.046.6746.33—–20,3961,2251,26964973637.9737.8820211.5(29)2020 3 31Business Results-Quarterly financial positionsEPS(in millions of yens)Dec 2021Mar 2021Quarterly financial positionsQuarterly financial positionsConsolidated financial positionsTotal assetsNet assetsCapital adequacy ratio (%)Note to consolidated financial positionsOwner’s equity16,0098,99855.98,95316,7969,40855.79,361Note to financial positions(292020 3 31 )Business Results-Note to quarterly business resultsQuarterly Dividends(in millions of yens)Mar 2022Dec 2021Mar 2021Quarterly note to business resultsQuarterly note to business resultsNote to consolidated financial resultsNote to consolidated financial resultsQuarterly dividendsQuarterly dividendsDividendsDividend per share (Yen)Dividend per share (Yen)First quarterResultSecond quarterResultThird quarterResultYear endAnnualResultForecastUpperLowerResultForecastUpperLowerAnnualNote to dividendsNote to dividendsAnnualCorrection of dividend forecast from the most recent dividend forecastCorrection of dividend forecast from the most recent dividend forecastDec 2021—25.0025.0050.0020.0020.0040.00——-20211.5202260 0010 00Quarterly Forecasts(in millions of yens)Quarterly forecastsQuarterly forecastsTitle for forecastsPreamble to consolidated forecastsPreamble to forecastsMain table of consolidated forecastsNet salesNet sales% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecast% changeProfit attributable to owners of parentProfit attributable to owners of parentBasic earnings per share (Yen)Basic earnings per share (Yen)Correction of financial forecast from the most recent financial forecastCorrection of financial forecast from the most recent financial forecastNote to consolidated forecastsMar 20222022312021202230,0001,9001,9501,02060.06————————(292020 3 31 )20211.5605,600EPSEPS2021 12 27Dec 2021Dec 2021—-Note to forecastsNotes, Quarterly-Material changes in subsidiaries during this period changesin scope of consolidations resulting from change in subsidiariesNotes, Quarterly-Applying of specific accounting of the consolidated quarterlyfinancial statementsMaterial 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)Note to material changes in subsidiaries during this periodNote to material changes in subsidiaries during this periodApplying of specific accounting of the consolidated quarterly financial statementsApplying of specific accounting of the consolidated quarterly financialstatementsOthersApplying of specific accounting of the consolidated quarterly financialstatementsApplying of specific accounting of the consolidated quarterlyfinancial statementsNote to applying of specific accounting of the consolidated quarterlyfinancial statementsNote to applying of specific accounting of the consolidatedquarterly financial statementsNotes, Quarterly-Changes in accounting policies and accounting estimatesretrospective restatementChanges in accounting policies, accounting estimates and retrospectiverestatementChanges in accounting policies, accounting estimates and retrospectiverestatementOthersChanges in accounting policies, accounting estimates andretrospective restatementChanges in accounting policies based on revisions of accountingstandardChanges in accounting policies other than ones based onrevisions of accounting standardChanges in accounting estimatesRetrospective restatementNote to changes in accounting policies, accounting estimates andretrospective restatementNote to changes in accounting policies, accounting estimates andretrospective restatementDec 2021true—12Notes, Quarterly-Number of issued and outstanding shares common stockDec 2021Mar 2021Dec 2020Number 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)Number of treasury stock at the end of fiscal yearAverage number of sharesNote to number of issued and outstanding shares (common stock)Note to number of issued and outstanding shares (common stock)18,066,45318,066,453925,99516,756,7941,476,54817,114,35920211.5This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.