Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
5
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales4,239¥ millionYear on year -5.0%Progress 20.3%
Operating profit296¥ millionYear on year +3.5%Progress 20.4%
Ordinary income293¥ millionYear on year +3.5%Progress 20.3%
Net income attributable to owners of the parent192¥ millionYear on year +0.3%Progress 19.0%
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share12.41円
Financial position at period-end
Total assets7,942¥ million
of which net assets 3,380 ¥ millionEquity ratio 42.5%vs. prior year-end 0.0pt
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 revenueExperience Marketing Business ¥4,239,492 thousand (YoY +95.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,900 million (YoY +10.9%)
Operating profit¥1,450 million (YoY +4.0%)
Ordinary income¥1,440 million (YoY +4.3%)
Net income¥1,010 million (YoY +1.1%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥19 → ¥20（+5.3%）
Factors Behind Changes in Business Performance
四半期業績の具体的な増減要因は記載されていない。通期予想については、業績経過が概ね計画通りに推移しているため変更なしとしている。
Disclosure regarding the going concern assumption
No applicable matters
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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥54 thousand / Extraordinary loss No applicable matters
Depreciation and amortization¥36,243 thousand
Orders received and order backlogOrders received ¥5,833,771 thousand (YoY +128.6%) / Order backlog ¥8,957,333 thousand (YoY +151.7%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional and individual investors
Issued Shares at Period-End16,175,520株
Treasury Shares at Period-End635,066株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥4,239 million (YoY -5.0%) |
| Operating profit | ¥296 million (YoY +3.5%) |
| Ordinary income | ¥293 million (YoY +3.5%) |
| Profit attributable to owners of the parent | ¥192 million (YoY +0.3%) |
| Net income per share | 12.41円 |
| Equity ratio | End of the current fiscal period 42.5 / End of previous period 42.5 |
| Total assets | ¥7,942 million |
| Net assets | ¥3,380 million |
| Full-year earnings forecast | Net Sales ¥20,900 million (YoY +10.9%) / Operating profit ¥1,450 million (YoY +4.0%) / Ordinary income ¥1,440 million (YoY +4.3%) / Net income ¥1,010 million (YoY +1.1%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥19 → ¥20（+5.3%） |
| Segment revenue | Experience Marketing Business ¥4,239,492 thousand (YoY +95.0%) |
| Orders received and order backlog | Orders received ¥5,833,771 thousand (YoY +128.6%) / Order backlog ¥8,957,333 thousand (YoY +151.7%) |
| Depreciation and amortization | ¥36,243 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥54 thousand / Extraordinary loss No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional and individual investors |
| Issued Shares at Period-End | 16,175,520株 |
| Treasury Shares at Period-End | 635,066株 |
| Factors Behind Changes in Business Performance | 四半期業績の具体的な増減要因は記載されていない。通期予想については、業績経過が概ね計画通りに推移しているため変更なしとしている。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment profitRegional salesImpairment loss
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.四半期業績の増減について具体的な要因は説明されていません。通期予想を変更しない理由としては、「業績経過は、概ね計画通りに推移しているため」と説明しています。
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.