HEROZ : Summary of Non-Consolidated Financial Results for the Nine Months Ended January 31, 2021
March 15, 2021 at 02:03 am EDT
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Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.
Summary of Non-Consolidated Financial Results
for the Nine Months Ended January 31, 2021
(Based on Japanese GAAP)
Company name: HEROZ, Inc.
Stock exchange listing: Tokyo
Stock code: Representative: Inquiries:
Takahiro Hayashi
Daisuke Asahara
Scheduled date to file Quarterly Securities Report:
March 12, 2021
Scheduled date to commence dividend payments:
-
Preparation of supplementary material on quarterly financial results:
Yes
Holding of quarterly financial results meeting:
No
4382 URLhttps://www.heroz.co.jpRepresentative Director and CEO
Director and CFO
TEL
03(6435)2495
(Amounts less than one million yen are rounded down)
1. Non-consolidated financial results for the nine months ended January 31, 2021 (from May 1, 2020 to January 31, 2021)
3. Forecast of non-consolidated financial results for the year ending April 30, 2021 (from May 1, 2020 to April 30, 2021)
Percentages indicate year-on-year changes
Net sales
Operating profit
Ordinary profit
Profit
Earnings per share
Full year
Millions of yen 1,700
% 10.1
Millions of yen 230
% (49.9)
Millions of yen 220
% (45.6)
Millions of yen 150
% (41.3)
Yen 10.03
4. Notes
(1) Application of special accounting methods for preparing quarterly non-consolidated financial statements: No
(2) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statementsChanges in accounting policies due to revisions to accounting standards and other regulations: Changes in accounting policies due to other reasons:
Changes in accounting estimates:
Restatement of prior period financial statements:
No No No No
(3) Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of January 31, 2021
15,021,582 shares
As of April 30, 2020
14,917,428 shares
Number of treasury shares at the end of the period
As of January 31, 2021
- shares
As of April 30, 2020
- shares
Average number of shares during the period (cumulative from the beginning of the fiscal year)
Nine months ended January 31, 2021
14,929,624 shares
Nine months ended January 31, 2020
14,119,907 shares
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HEROZ Inc. published this content on 15 March 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 March 2021 06:02:02 UTC.
HEROZ Inc is a Japan-based company mainly engaged in the provision of artificial intelligence (AI)/digital transformation (DX) business and AI security business. The Company operates in two business segments. The AI/DX segment utilizes the AI and software as a service (SaaS) related technologies, know-how, data and others, accumulated by the Company group to provide AI-related solutions, SaaS introduction support, and collaborative development between SaaS. This makes it a segment that aims to promote AI/DX in each company and industry. This segment is classified into business-to-consumer (B2C) services and business-to-business (B2B) services. The AI Security segment provides a comprehensive network security service that protects corporate networks from various threats such as attacks from the Internet, intrusions into internal networks, virus infections, and data theft, and allows users to use the Internet safely.
HEROZ, INC. 
