Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
14.4
Year-on-year change in operating profit (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)2024年4月1日〜2024年9月30日ConsolidatedIFRSNet Sales70,262¥ millionYear on year -6.5%
Operating profit5,493¥ millionYear on year +14.4%
Ordinary income5,933¥ millionYear on year -41.3%
Net income attributable to owners of the parent2,999¥ millionYear on year -59.5%
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 share¥26.94
Financial position at period-end
Total assets322,089¥ million
of which net assets 217,397 ¥ millionEquity ratio 64.2%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.
Cash inflows and outflows
Operating+14,649
Investment-5,079
Financials-5,078
Net change+4,492
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥75,637 million
Segment revenueGaming Business ¥22,548 million (YoY -14.4%), Live streaming business ¥20,639 million (YoY -5.5%), Sports business ¥21,553 million (YoY +1.4%), Healthcare and medical business ¥4,032 million (YoY -4.6%), New Businesses and Other ¥1,674 million (YoY +10.0%)
Segment profitGaming Business ¥2,380 million (YoY +462.8%), Live streaming business ¥-797 million, Sports business ¥7,484 million (YoY +0.5%), Healthcare and medical business ¥-2,631 million, New Businesses and Other ¥-505 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales開示を見合わせ
Operating profit開示を見合わせ
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast¥20 → Undecided
Factors Behind Changes in Business Performance
売上収益は前年同期比6.5％減。支払手数料の減少やゲーム事業における中国拠点の大幅縮小等により営業利益は前年同期比14.4％増。前年同期のGO株式会社における第三者割当増資による一時的な利益の反動、持分法による投資損失、為替の変動等による金融費用の増加により、税引前利益と親会社の所有者に帰属する中間利益は減少。
Disclosure regarding the going concern assumption
No applicable matters. The filing states, "There are no applicable matters."
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 Not disclosed
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Depreciation and amortization¥2,407 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person 機関投資家・アナリスト・報道機関向け
Issued Shares at Period-End122,145,545 Shares
Treasury Shares at Period-End10,791,986 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年9月30日 |
| Net Sales | ¥70,262 million (YoY -6.5%) |
| Operating profit | ¥5,493 million (YoY +14.4%) |
| Ordinary income | ¥5,933 million (YoY -41.3%) |
| Profit attributable to owners of the parent | ¥2,999 million (YoY -59.5%) |
| Net income per share | ¥26.94 |
| Equity ratio | End of the current fiscal period 64.2 / End of previous period 62.3 |
| Total assets | ¥322,089 million |
| Net assets | ¥217,397 million |
| Cash flows from operating activities | ¥14,649 million |
| Cash flows from investing activities | ¥-5,079 million |
| Cash flows from financing activities | ¥-5,078 million |
| Cash and cash equivalents at end of period | ¥75,637 million |
| Full-year earnings forecast | Net Sales 開示を見合わせ / Operating profit 開示を見合わせ / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥20 → Undecided |
| Segment revenue | Gaming Business ¥22,548 million (YoY -14.4%), Live streaming business ¥20,639 million (YoY -5.5%), Sports business ¥21,553 million (YoY +1.4%), Healthcare and medical business ¥4,032 million (YoY -4.6%), New Businesses and Other ¥1,674 million (YoY +10.0%) |
| Segment profit | Gaming Business ¥2,380 million (YoY +462.8%), Live streaming business ¥-797 million, Sports business ¥7,484 million (YoY +0.5%), Healthcare and medical business ¥-2,631 million, New Businesses and Other ¥-505 million |
| Depreciation and amortization | ¥2,407 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person 機関投資家・アナリスト・報道機関向け |
| Issued Shares at Period-End | 122,145,545 Shares |
| Treasury Shares at Period-End | 10,791,986 Shares |
| Factors Behind Changes in Business Performance | 売上収益は前年同期比6.5％減。支払手数料の減少やゲーム事業における中国拠点の大幅縮小等により営業利益は前年同期比14.4％増。前年同期のGO株式会社における第三者割当増資による一時的な利益の反動、持分法による投資損失、為替の変動等による金融費用の増加により、税引前利益と親会社の所有者に帰属する中間利益は減少。 |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.ライブストリーミング事業やゲーム事業の業績推移に応じて支払手数料が減少しました。ゲーム事業では中国拠点の大幅縮小等により費用が減少しました。一方、前年同期にはGO株式会社の第三者割当増資による一時的な利益があり、当中間期は持分法による投資損失となりました。また、金融費用は為替の変動等の影響を受けました。
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.