アイケイ（2722） – Summary of Financial Results for the third quarter 2022

Document and entity informationMay 2022Feb 2022Company informationCompany informationFASF member markDocument nameFiling dateCompany nameStock exchange listingsTokyoTokyo 1st sectionTokyo 2nd sectionTokyo MothersTokyo JASDAQTokyo PRO MarketTokyo PrimeTokyo StandardTokyo GrowthTokyo OthersNagoyaNagoya PremireNagoya MainNagoya NextNagoya OthersSapporoSapporoSapporo AmbitiousSapporo OthersFukuokaFukuokaFukuoka Q-BoardFukuoka OthersPhoenixSecurities codeURLBusiness categoryGeneral BusinessSpecific BusinessFiscal Year EndQuarterly periodRepresentativeTitleNameTitleNameInquiriesTelOtherQuarterly statement filing date (as planned)Supplemental material of quarterly resultsWay of gettingConvening briefing of quarterly resultsTarget for briefing of quarterly resultsNote to fraction processing methodJapan Securities Dealers Associationtrue-2022-05-312022-04-12I.K Co.,Ltd.true3truetruetruetrue————————27220https://www.ai-kei.co.jp3CEO0O052-856-31012022-04-13trueBusiness Results-Quarterly operating results(in millions of yens)Feb 2022Feb 2021Quarterly 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 resultsQuarterly financial positionsQuarterly financial positionsConsolidated financial positionsTotal assetsNet assetsCapital adequacy ratio (%)Note to consolidated financial positionsOwner’s equityNote to financial positionsQuarterly note to business resultsQuarterly note to business resultsNote to consolidated financial resultsNote to consolidated financial resultsQuarterly dividendsQuarterly dividendsBusiness Results-Quarterly financial positions(in millions of yens)Feb 2022May 2021Business Results-Note to quarterly business resultsQuarterly Dividends(in millions of yens)May 2022Feb 2022May 202112,190-25.716,41518.4-289-262-629-632-80.207,6392,84236.92,815——-822109.2824109.142273.141868.956.7956.367,2263,55749.03,543Feb 2022-0.0012.0012.00——-Correction of dividend forecast from the most recent dividend forecastCorrection of dividend forecast from the most recent dividend forecastAnnualNote to dividendsNote to dividendsAnnual-Quarterly Forecasts(in millions of yens)DividendsDividend per share (Yen)Dividend per share (Yen)First quarterResultSecond quarterResultThird quarterResultYear endAnnualResultForecastUpperLowerResultForecastUpperLowerQuarterly forecastsQuarterly forecastsTitle for forecastsPreamble to consolidated forecastsPreamble to forecastsMain table of consolidated forecastsNet salesNet sales% changeForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeMay 20223. 202251631202152022————–0.0012.0012.0016,500-20.5-134-120Profit attributable to owners of parentProfit attributable to owners of parent% changeBasic earnings per share (Yen)Basic earnings per share (Yen)ForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastNote to consolidated forecastsNote to forecastsCorrection of financial forecast from the most recent financial forecastCorrection of financial forecast from the most recent financial forecastMaterial 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)Number of subsidiaries newly consolidatedName of subsidiaries newly consolidatedNumber of subsidiaries excluded from consolidationName of subsidiaries excluded from consolidationNote 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 statementsNotes, 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 statements-528-67.27Feb 2022——————Feb 2022trueNote 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 restatementFeb 2022true—Notes, Quarterly-Number of issued and outstanding shares common stockFeb 2022May 2021Feb 2021Number 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)-8,308,000488,3767,845,5068,308,000467,5767,441,829This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.