Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
21
¥ million (operating loss)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年12月1日〜2025年2月28日Non-consolidated (standalone)Japanese GAAPNet Sales988¥ millionProgress 21.1%
Operating profit-21¥ million
Ordinary income-23¥ million
Net income attributable to owners of the parent0¥ millionProgress 0.0%
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 share△0.35円
Financial position at period-end
Total assets2,881¥ million
of which net assets 1,647 ¥ millionEquity ratio 57.2%vs. prior year-end -12.1pt
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 revenueDevelopment Promotion and Support Business ¥611 million, Human Resources Business ¥377 million
Segment profitDevelopment Promotion and Support Business ¥70 million, Human Resources Business ¥38 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,673 million (YoY +24.9%)
Operating profit¥144 million (YoY +8.4%)
Ordinary income¥142 million (YoY +11.0%)
Net income¥118 million (YoY +64.4%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
開発推進・支援事業では大型ゲーム環境開発プロジェクトが減少したものの産業系の新規案件等の引き合いが堅調。人材事業ではゲーム企業の採用意欲が減退し、人材紹介事業が厳しい状況。CG関連ビジネスへの注力、展示会出展、ホームページコンテンツ拡充、サービス向上に取り組んだ。
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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 Not disclosed / Excluded 1社：イグニス・イメージワークス株式会社（吸収合併により非連結化）
Material subsequent events2025年4月4日、株式会社ツェナワークスとの訴訟について和解が成立した。具体的な金額は秘密保持条項のためNot disclosedで、2025年11月期の業績予想は変更しない。
Breakdown of extraordinary income (loss)Extraordinary income Gain on elimination of shares held in a merged company ¥26 million / Extraordinary loss Not disclosed
Depreciation and amortization¥14 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,973,900株
Treasury Shares at Period-End228,922株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年12月1日〜2025年2月28日 |
| Net Sales | ¥988 million |
| Operating profit | ¥-21 million |
| Ordinary income | ¥-23 million |
| Profit attributable to owners of the parent | △0 |
| Net income per share | △0.35円 |
| Equity ratio | End of the current fiscal period 57.2 / End of previous period 69.3 |
| Total assets | ¥2,881 million |
| Net assets | ¥1,647 million |
| Full-year earnings forecast | Net Sales ¥4,673 million (YoY +24.9%) / Operating profit ¥144 million (YoY +8.4%) / Ordinary income ¥142 million (YoY +11.0%) / Net income ¥118 million (YoY +64.4%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Development Promotion and Support Business ¥611 million, Human Resources Business ¥377 million |
| Segment profit | Development Promotion and Support Business ¥70 million, Human Resources Business ¥38 million |
| Depreciation and amortization | ¥14 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on elimination of shares held in a merged company ¥26 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 Not disclosed / Excluded 1社：イグニス・イメージワークス株式会社（吸収合併により非連結化） |
| Material subsequent events | 2025年4月4日、株式会社ツェナワークスとの訴訟について和解が成立した。具体的な金額は秘密保持条項のためNot disclosedで、2025年11月期の業績予想は変更しない。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,973,900株 |
| Treasury Shares at Period-End | 228,922株 |
| Factors Behind Changes in Business Performance | 開発推進・支援事業では大型ゲーム環境開発プロジェクトが減少したものの産業系の新規案件等の引き合いが堅調。人材事業ではゲーム企業の採用意欲が減退し、人材紹介事業が厳しい状況。CG関連ビジネスへの注力、展示会出展、ホームページコンテンツ拡充、サービス向上に取り組んだ。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.2024年12月1日付の完全子会社イグニス・イメージワークス株式会社の吸収合併に伴い、非連結決算へ移行した。業績面では、エンターテインメント業界からの開発支援の引き合いが足踏みし、ゲーム企業の採用意欲の減退で人材紹介事業が厳しかった一方、産業系の可視化技術への引き合いは好調だった。
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.