Worth reading
47Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
16.7
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2021年4月1日〜2021年12月31日ConsolidatedJapanese GAAPNet Sales34,443,101¥ thousandsYear on year +16.7%
Operating profit415,317¥ thousandsYear on year +265.1%
Ordinary income355,973¥ thousandsYear on year +382.2%
Net income attributable to owners of the parent343,675¥ thousandsYear on year +514.9%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
Net income per share0.16円
Financial position at period-end
Total assets8,609,725¥ thousands
of which net assets 6,864,837 ¥ thousandsEquity ratio 79.7%vs. prior year-end +0.3pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
Precious Metals Business30,856,14989.6%
Real Estate Business589,4161.7%
Machinery Business676,9652.0%
Content business2,285,9816.6%
Other46,5890.1%
Segment profit
Precious Metals Business295,029
Real Estate Business35,341
Machinery Business14,061
Content business374,762
Other-15,790
Factors Behind Changes in Business Performance
金・白金族の集荷量や宝飾品販売が底堅く推移。不動産・機械事業は改善傾向で推移し、コンテンツ事業はECサイトでの販売や人気タイトルのグッズ販売が好調。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment lossNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥593 thousands / Extraordinary loss Loss on disposal of property, plant and equipment ¥4,451 thousands
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2021年4月1日〜2021年12月31日 |
| Net Sales | ¥34,443,101 thousands (YoY +16.7%) |
| Operating profit | ¥415,317 thousands (YoY +265.1%) |
| Ordinary income | ¥355,973 thousands (YoY +382.2%) |
| Profit attributable to owners of the parent | ¥343,675 thousands (YoY +514.9%) |
| Net income per share | 0.16円 |
| Equity ratio | End of the current fiscal period 79.7 / End of previous period 79.4 |
| Total assets | ¥8,609,725 thousands |
| Net assets | ¥6,864,837 thousands |
| Segment revenue | Precious Metals Business ¥30,856,149 thousands / Real Estate Business ¥589,416 thousands / Machinery Business ¥676,965 thousands / Content business ¥2,285,981 thousands / Other ¥46,589 thousands |
| Segment profit | Precious Metals Business ¥295,029 thousands / Real Estate Business ¥35,341 thousands / Machinery Business ¥14,061 thousands / Content business ¥374,762 thousands / Other ¥-15,790 thousands |
| Impairment loss | Not applicable. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥593 thousands / Extraordinary loss Loss on disposal of property, plant and equipment ¥4,451 thousands |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | 金・白金族の集荷量や宝飾品販売が底堅く推移。不動産・機械事業は改善傾向で推移し、コンテンツ事業はECサイトでの販売や人気タイトルのグッズ販売が好調。 |
Items this document does not state (19)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.金・白金族の集荷量や宝飾品販売が底堅く推移した。不動産事業と機械事業は改善傾向で推移し、コンテンツ事業はECサイトでの販売や人気タイトルのグッズ販売が好調だった。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.