Worth reading
59In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
30.6
Year-on-year revenue growth (%)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2023年4月1日〜2023年12月31日ConsolidatedJapanese GAAPNet Sales84,039,476¥ thousandYear on year +30.6%
Operating profit281,404¥ thousand
Ordinary income238,784¥ thousand
Net income attributable to owners of the parent229,212¥ 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 assets11,504,582¥ thousand
of which net assets 7,118,249 ¥ 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 ¥80,335,302 thousand, Real Estate Business ¥439,490 thousand, Machinery Business ¥581,849 thousand, Content business ¥2,684,302 thousand
Segment profitPrecious Metals Business ¥498,400 thousand, Real Estate Business ¥-14,909 thousand, Machinery Business ¥-16,702 thousand, Content business ¥256,691 thousand
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
金・白金族の集荷量は堅調で工場稼働率も高水準だったが、パラジウム価格の下落や宝飾業界の市場規模縮小等が影響し、業績は前年同期を下回った。
Disclosure regarding the going concern assumption
No applicable matters ("There are no applicable matters")
Impairment loss計上なし（当第3四半期連結累計期間の減損損失は「－」）
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥474 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥814 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年12月31日 |
| Net Sales | ¥84,039,476 thousand (YoY +30.6%) |
| Operating profit | ¥281,404 thousand |
| Ordinary income | ¥238,784 thousand |
| Profit attributable to owners of the parent | ¥229,212 thousand |
| Total assets | ¥11,504,582 thousand |
| Net assets | ¥7,118,249 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Precious Metals Business ¥80,335,302 thousand, Real Estate Business ¥439,490 thousand, Machinery Business ¥581,849 thousand, Content business ¥2,684,302 thousand |
| Segment profit | Precious Metals Business ¥498,400 thousand, Real Estate Business ¥-14,909 thousand, Machinery Business ¥-16,702 thousand, Content business ¥256,691 thousand |
| Impairment loss | 計上なし（当第3四半期連結累計期間の減損損失は「－」） |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥474 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥814 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Factors Behind Changes in Business Performance | 金・白金族の集荷量は堅調で工場稼働率も高水準だったが、パラジウム価格の下落や宝飾業界の市場規模縮小等が影響し、業績は前年同期を下回った。 |
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 forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationChange in accounting policyChanges 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・白金族の集荷量が堅調で工場稼働率も高水準で推移した一方、パラジウム価格の下落や宝飾業界の市場規模縮小等が影響した。コンテンツ事業では協業による販売網の拡充や人気タイトルのグッズ販売が堅調だった。
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.