Worth reading
31Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
16
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales3,806Millions of yenYear on year +16.0%
Operating profit189Millions of yenYear on year +13.2%
Ordinary income193Millions of yenYear on year +15.4%
Net income attributable to owners of the parent127Millions of yenYear on year -9.4%
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.
Net income per share4.06円
Financial position at period-end
Total assets12,502Millions of yen
of which net assets 3,929 Millions of yenEquity ratio 29.3%vs. prior year-end +1.9pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance
コラボイベントの告知強化、入館料改定、各店舗のイベント実施等により売上高が増加した。水道光熱費・人件費の増加はあったが客単価の増加により営業利益が増加し、新株予約権戻入益の減少や法人税等の増加により最終利益が減少した。
Disclosure regarding the going concern assumption
該当事項なし。継続企業の前提に関する注記は「該当事項はございません」。
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥4,205 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥701 thousand
Depreciation and amortization¥173,540 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End31,414,600 Shares
Treasury Shares at Period-End75 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | 3,806 Millions of yen (YoY +16.0%) |
| Operating profit | 189 Millions of yen (YoY +13.2%) |
| Ordinary income | 193 Millions of yen (YoY +15.4%) |
| Profit attributable to owners of the parent | 127 Millions of yen (YoY -9.4%) |
| Net income per share | 4.06円 |
| Equity ratio | End of the current fiscal period 29.3 / End of previous period 27.4 |
| Total assets | 12,502 Millions of yen |
| Net assets | 3,929 Millions of yen |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥173,540 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥4,205 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥701 thousand |
| Disclosure regarding the going concern assumption | 該当事項なし。継続企業の前提に関する注記は「該当事項はございません」。 |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 31,414,600 Shares |
| Treasury Shares at Period-End | 75 Shares |
| Factors Behind Changes in Business Performance | コラボイベントの告知強化、入館料改定、各店舗のイベント実施等により売上高が増加した。水道光熱費・人件費の増加はあったが客単価の増加により営業利益が増加し、新株予約権戻入益の減少や法人税等の増加により最終利益が減少した。 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.アニメコンテンツやVtuber等とのコラボイベントの告知強化が集客に結び付いたこと、入館料改定、各店舗のイベント実施などにより売上高が増加した。水道光熱費の単価上昇や最低賃金改定による人件費増加はあったが、入館料改定等による客単価の増加で営業利益は増加した。最終利益は、新株予約権戻入益の減少や法人税等の増加により減少した。
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.