Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
106.3
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2022年4月1日〜2022年6月30日ConsolidatedJapanese GAAPNet Sales24,219,623¥ thousandYear on year +106.3%
Operating profit236,941¥ thousand
Ordinary income224,177¥ thousand
Net income attributable to owners of the parent221,693¥ thousand
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.
Financial position at period-end
Total assets9,754,110¥ thousand
of which net assets 7,000,703 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenuePrecious Metals Business ¥23,009,402 thousand, Real Estate Business ¥316,282 thousand, Machinery Business ¥250,578 thousand, Content business ¥628,746 thousand
Segment profitPrecious Metals Business ¥235,409 thousand, Real Estate Business ¥11,366 thousand, Machinery Business ¥5,850 thousand, Content business ¥87,559 thousand
Factors Behind Changes in Business Performance
金・白金族の集荷量が当初見込みを上回ったこと、宝飾品の販売が好調だったこと、不動産で都内収益物件を販売したこと、機械で電気自動車・半導体関連等の受注が増加したこと、コンテンツで人気タイトルのグッズ販売が好調だったこと。
Disclosure regarding the going concern assumption
No applicable matters.
Material subsequent events資本金6,248,926,581円のうち6,148,926,581円を減少し、100,000,000円とする減資が株主総会で承認可決された。発行済株式数は変更せず、効力発生日は2022年8月15日（予定）。
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥399 thousand / Extraordinary loss Not disclosed
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年4月1日〜2022年6月30日 |
| Net Sales | ¥24,219,623 thousand (YoY +106.3%) |
| Operating profit | ¥236,941 thousand |
| Ordinary income | ¥224,177 thousand |
| Profit attributable to owners of the parent | ¥221,693 thousand |
| Total assets | ¥9,754,110 thousand |
| Net assets | ¥7,000,703 thousand |
| Segment revenue | Precious Metals Business ¥23,009,402 thousand, Real Estate Business ¥316,282 thousand, Machinery Business ¥250,578 thousand, Content business ¥628,746 thousand |
| Segment profit | Precious Metals Business ¥235,409 thousand, Real Estate Business ¥11,366 thousand, Machinery Business ¥5,850 thousand, Content business ¥87,559 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥399 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | 資本金6,248,926,581円のうち6,148,926,581円を減少し、100,000,000円とする減資が株主総会で承認可決された。発行済株式数は変更せず、効力発生日は2022年8月15日（予定）。 |
| Factors Behind Changes in Business Performance | 金・白金族の集荷量が当初見込みを上回ったこと、宝飾品の販売が好調だったこと、不動産で都内収益物件を販売したこと、機械で電気自動車・半導体関連等の受注が増加したこと、コンテンツで人気タイトルのグッズ販売が好調だったこと。 |
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash 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 amortizationChange in accounting policyChanges in the scope of consolidationAvailability 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・白金族の集荷量が当初見込みを上回り、宝飾品の販売が好調だった。不動産は都内収益物件の販売、機械は電気自動車・半導体関連等の受注増加、コンテンツは人気タイトルのグッズ販売好調が寄与した。
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.