Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-45.6
%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 Sales402¥ millionYear on year -45.6%Progress 12.4%
Operating profit-241¥ million
Ordinary income-240¥ million
Net income attributable to owners of the parent-240¥ million
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△76.48円
Financial position at period-end
Total assets3,735¥ million
of which net assets 3,369 ¥ millionEquity ratio 90.2%vs. prior year-end +2.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,250 million (YoY +5.6%)
Operating profit¥20 million (YoY -92.5%)
Ordinary income¥25 million (YoY -90.8%)
Profit attributable to owners of the parent¥20 million (YoY -87.3%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
パチスロの保通協等による検定試験の適合率が低調に推移したことを主要因として「RS1」の量産出荷が一時的に弱含みとなった。加えて、戦略的投資として「Di1」の開発費134百万円を計上した。
Disclosure regarding the going concern assumption
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 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Depreciation and amortization¥4,667 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,152,400 Shares
Treasury Shares at Period-End7,240 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 | ¥402 million (YoY -45.6%) |
| Operating profit | ¥-241 million |
| Ordinary income | ¥-240 million |
| Profit attributable to owners of the parent | ¥-240 million |
| Net income per share | △76.48円 |
| Equity ratio | End of the current fiscal period 90.2 / End of previous period 88.2 |
| Total assets | ¥3,735 million |
| Net assets | ¥3,369 million |
| Full-year earnings forecast | Net Sales ¥3,250 million (YoY +5.6%) / Operating profit ¥20 million (YoY -92.5%) / Ordinary income ¥25 million (YoY -90.8%) / Profit attributable to owners of the parent ¥20 million (YoY -87.3%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥4,667 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,152,400 Shares |
| Treasury Shares at Period-End | 7,240 Shares |
| Factors Behind Changes in Business Performance | パチスロの保通協等による検定試験の適合率が低調に推移したことを主要因として「RS1」の量産出荷が一時的に弱含みとなった。加えて、戦略的投資として「Di1」の開発費134百万円を計上した。 |
Items this document does not state (15)
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 lossBreakdown of extraordinary income (loss)Material 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.パチスロの保通協等による検定試験の適合率が低調に推移し、「RS1」の量産出荷が一時的に弱含みとなったこと。また、戦略的投資として次世代エッジAI半導体「Di1」の開発費134百万円を計上したこと。
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.