Worth reading
16Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
101
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2024年3月期 第2四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,587 million+20.9%
Operating profit¥93 million
Ordinary income¥110 million
Net income¥60 million
Selling, general and administrative expenses¥1,928 million
Gross Profit Margin
Rate44.1%
Year-on-year change (points)前年同期45.3%から低下
Operating profit margin
Rate2.0%
Year-on-year change (points)前年同期▲0.2%から改善
Full-year earnings forecast
Net Sales
¥9,400 million
Operating profit
¥300 million
Ordinary income
¥280 million
Net income for the current fiscal year
¥160 million
What the company explained in this material
New initiatives
ハイブリッド広告、広告効果の分析・活用、自社広告媒体の優位性訴求、グループシナジーの発揮Number of employees
430名（2023年9月末現在、グループ全体548名）Annual Dividend
Annual dividend per share¥10 per share (forecast)
Payout ratio
42.5%（予想）| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2024年3月期 第2四半期 |
| Net Sales | ¥4,587 million (YoY +20.9%) |
| Operating profit | ¥93 million |
| Ordinary income | ¥110 million |
| Net income | ¥60 million |
| Gross Profit Margin | Rate 44.1% / Year-on-year change (points) 前年同期45.3%から低下 |
| Operating profit margin | Rate 2.0% / Year-on-year change (points) 前年同期▲0.2%から改善 |
| Selling, general and administrative expenses | ¥1,928 million |
| Full-year earnings forecast | Net Sales ¥9,400 million / Operating profit ¥300 million / Ordinary income ¥280 million / Net income for the current fiscal year ¥160 million |
| Number of employees | 430名（2023年9月末現在、グループ全体548名） |
| Annual Dividend | Annual dividend per share ¥10 per share (forecast) / Interim Dividend Not disclosed / Year-end dividend Not disclosed |
| Payout ratio | 42.5%（予想） |
| New initiatives | ハイブリッド広告、広告効果の分析・活用、自社広告媒体の優位性訴求、グループシナジーの発揮 |
Items this document does not state (17)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.事業環境の改善を受け、ハイブリッド広告や広告効果の分析・活用など自社広告媒体の優位性を訴求し、グループシナジーを発揮したことで生産性が向上したと説明している。
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.