Worth reading
46Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
86.8
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2022年4月1日〜2022年12月31日ConsolidatedJapanese GAAPNet Sales64,332,004¥ thousandYear on year +86.8%
Operating profit632,276¥ thousand
Ordinary income572,134¥ thousand
Net income attributable to owners of the parent365,281¥ 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 assets10,256,481¥ thousand
of which net assets 7,144,264 ¥ 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 revenue
Precious Metals Business61,025,13194.9%
Real Estate Business342,9850.5%
Machinery Business756,9171.2%
Content business2,162,5053.4%
Segment profit
Precious Metals Business689,107
Real Estate Business-8,424
Machinery Business26,455
Content business258,268
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
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や宝飾品の販売が好調であったこと。機械事業では電気自動車や半導体関連の受注が継続し、コンテンツ事業では人気タイトルのグッズ販売が好調であったこと。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment loss¥198,402 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥444 thousand / Extraordinary loss 解体費用引当金繰入額 ¥100,000 thousand, Impairment Losses ¥198,402 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年4月1日〜2022年12月31日 |
| Net Sales | ¥64,332,004 thousand (YoY +86.8%) |
| Operating profit | ¥632,276 thousand |
| Ordinary income | ¥572,134 thousand |
| Profit attributable to owners of the parent | ¥365,281 thousand |
| Total assets | ¥10,256,481 thousand |
| Net assets | ¥7,144,264 thousand |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Segment revenue | Precious Metals Business ¥61,025,131 thousand / Real Estate Business ¥342,985 thousand / Machinery Business ¥756,917 thousand / Content business ¥2,162,505 thousand |
| Segment profit | Precious Metals Business ¥689,107 thousand / Real Estate Business ¥-8,424 thousand / Machinery Business ¥26,455 thousand / Content business ¥258,268 thousand |
| Impairment loss | ¥198,402 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥444 thousand / Extraordinary loss 解体費用引当金繰入額 ¥100,000 thousand, Impairment Losses ¥198,402 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| 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や宝飾品の販売が好調であったこと。機械事業では電気自動車や半導体関連の受注が継続し、コンテンツ事業では人気タイトルのグッズ販売が好調であったこと。 |
Items this document does not state (20)
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 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、機械事業では電気自動車や半導体関連の受注が継続したこと、コンテンツ事業では人気タイトルのグッズ販売が好調だったこと。
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.