Worth reading
62In focus
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
1.9
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales8,263¥ millionYear on year +1.9%Progress 75.4%
Operating profit790¥ millionYear on year +1.1%Progress 85.4%
Ordinary income1,046¥ millionYear on year +25.5%Progress 87.7%
Net income attributable to owners of the parent759¥ millionYear on year +37.7%
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 share¥145.32
Financial position at period-end
Total assets10,938¥ million
of which net assets 2,703 ¥ millionEquity ratio 24.7%vs. prior year-end +3.8pt
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 revenueDomain and Rental Server (Hosting) Business ¥4,675,898 thousand (YoY +2.5%), EC Support Business ¥2,244,147 thousand (YoY +1.0%), Handmade Business ¥974,213 thousand (YoY -2.2%), Financial support business ¥355,409 thousand (YoY +10.3%), Other (outside reportable segments) ¥13,938 thousand (YoY +508.4%)
Segment profitDomain and Rental Server (Hosting) Business ¥1,478,386 thousand (YoY -0.7%), EC Support Business ¥727,140 thousand (YoY +24.0%), Handmade Business ¥68,878 thousand (YoY +52.5%), Financial support business ¥1,080 thousand, Other (outside reportable segments) ¥-124,578 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,956 million (YoY +0.3%)
Operating profit¥925 million (YoY +11.7%)
Ordinary income¥1,193 million (YoY +27.4%)
Profit attributable to owners of the parent¥838 million (YoY +41.7%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥10,956 million / Operating profit Not disclosed → ¥925 million / Ordinary income Not disclosed → ¥1,193 million / Profit attributable to owners of the parent Not disclosed → ¥838 million
Annual Dividend Forecast¥57 → ¥105（+84.2%）
Factors Behind Changes in Business Performance
売上高は「ロリポップ！」の価格改定効果及びムームーサーバーの契約件数増加によりストック売上が堅調に推移したため増加。利益面はカラーミーショップの高単価プランの契約比率上昇及びSUZURIのAI活用に伴う業務効率化により増加。経常利益は受取配当金304,911千円の計上により増加。
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 1 / Company name CN株式会社 / Excluded Number of companies 1 / Company name GMO Creators Network Co., Ltd.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Shares in Affiliates ¥34,773 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥375,320 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End5,468,700 Shares
Treasury Shares at Period-End309,849 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | ¥8,263 million (YoY +1.9%) |
| Operating profit | ¥790 million (YoY +1.1%) |
| Ordinary income | ¥1,046 million (YoY +25.5%) |
| Profit attributable to owners of the parent | ¥759 million (YoY +37.7%) |
| Net income per share | ¥145.32 |
| Equity ratio | End of the current fiscal period 24.7 / End of previous period 20.9 |
| Total assets | ¥10,938 million |
| Net assets | ¥2,703 million |
| Full-year earnings forecast | Net Sales ¥10,956 million (YoY +0.3%) / Operating profit ¥925 million (YoY +11.7%) / Ordinary income ¥1,193 million (YoY +27.4%) / Profit attributable to owners of the parent ¥838 million (YoY +41.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥10,956 million / Operating profit Not disclosed → ¥925 million / Ordinary income Not disclosed → ¥1,193 million / Profit attributable to owners of the parent Not disclosed → ¥838 million |
| Annual Dividend Forecast | ¥57 → ¥105（+84.2%） |
| Segment revenue | Domain and Rental Server (Hosting) Business ¥4,675,898 thousand (YoY +2.5%), EC Support Business ¥2,244,147 thousand (YoY +1.0%), Handmade Business ¥974,213 thousand (YoY -2.2%), Financial support business ¥355,409 thousand (YoY +10.3%), Other (outside reportable segments) ¥13,938 thousand (YoY +508.4%) |
| Segment profit | Domain and Rental Server (Hosting) Business ¥1,478,386 thousand (YoY -0.7%), EC Support Business ¥727,140 thousand (YoY +24.0%), Handmade Business ¥68,878 thousand (YoY +52.5%), Financial support business ¥1,080 thousand, Other (outside reportable segments) ¥-124,578 thousand |
| Depreciation and amortization | ¥375,320 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Shares in Affiliates ¥34,773 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 1 / Company name CN株式会社 / Excluded Number of companies 1 / Company name GMO Creators Network Co., Ltd. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 5,468,700 Shares |
| Treasury Shares at Period-End | 309,849 Shares |
| Factors Behind Changes in Business Performance | 売上高は「ロリポップ！」の価格改定効果及びムームーサーバーの契約件数増加によりストック売上が堅調に推移したため増加。利益面はカラーミーショップの高単価プランの契約比率上昇及びSUZURIのAI活用に伴う業務効率化により増加。経常利益は受取配当金304,911千円の計上により増加。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional 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.売上高は、「ロリポップ！」の価格改定効果とムームーサーバーの契約件数増加によりストック売上が堅調に推移したため増加した。利益面は、カラーミーショップの高単価プランの契約比率上昇と、SUZURIのAI活用による業務効率化により増加し、経常利益は受取配当金304,911千円の計上により増加した。
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.
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