Worth reading
48Recurring
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
1.5
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年7月1日〜2024年9月30日ConsolidatedIFRSNet Sales44,924¥ millionYear on year +1.5%Progress 21.4%
Operating profit4,347¥ millionYear on year -2.9%Progress 17.4%
Ordinary income5,584¥ million (profit before tax for the quarter)Year on year +22.0%
Net income attributable to owners of the parent2,933¥ millionYear on year +4.4%
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. 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¥17.90
Financial position at period-end
Total assets484,669¥ million
of which net assets 74,585 ¥ millionEquity ratio 15.3%vs. prior year-end +1.0pt
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.
Cash inflows and outflows
Operating-8,718
Investment-190
Financials-18,413
Net change-27,321
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¥162,143 million
Segment revenueJapan Region ¥34,123 million (YoY +7.2%), US ¥9,380 million (YoY -15.3%)
Segment profitJapan Region ¥7,074 million (YoY -4.6%), US ¥-857 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales200,000～210,000
Operating profitコア営業利益 22,000～25,000
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Marketplaceでは高成長領域が順調に伸長した一方、CtoCのプロダクトアップデートの成果は限定的。USでは手数料モデル変更の効果が得られず、継続的なインフレ等の外部環境も影響。FintechではCreditサービスの成長がけん引。
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 Not disclosed
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies; company names: none
Depreciation and amortization¥435 million (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End164,028,578 Shares
Treasury Shares at Period-End226 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年7月1日〜2024年9月30日 |
| Net Sales | ¥44,924 million (YoY +1.5%) |
| Operating profit | ¥4,347 million (YoY -2.9%) |
| Ordinary income | ¥5,584 million (profit before tax for the quarter) (YoY +22.0%) |
| Profit attributable to owners of the parent | ¥2,933 million (YoY +4.4%) |
| Net income per share | ¥17.90 |
| Equity ratio | End of the current fiscal period 15.3 / End of previous period 14.3 |
| Total assets | ¥484,669 million |
| Net assets | ¥74,585 million (total equity) |
| Cash flows from operating activities | ¥-8,718 million |
| Cash flows from investing activities | ¥-190 million |
| Cash flows from financing activities | ¥-18,413 million |
| Cash and cash equivalents at end of period | ¥162,143 million |
| Full-year earnings forecast | Net Sales 200,000～210,000 / Operating profit コア営業利益 22,000～25,000 / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Japan Region ¥34,123 million (YoY +7.2%), US ¥9,380 million (YoY -15.3%) |
| Segment profit | Japan Region ¥7,074 million (YoY -4.6%), US ¥-857 million |
| Depreciation and amortization | ¥435 million (depreciation and amortization) |
| 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 Not disclosed |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies; company names: none |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 164,028,578 Shares |
| Treasury Shares at Period-End | 226 Shares |
| Factors Behind Changes in Business Performance | Marketplaceでは高成長領域が順調に伸長した一方、CtoCのプロダクトアップデートの成果は限定的。USでは手数料モデル変更の効果が得られず、継続的なインフレ等の外部環境も影響。FintechではCreditサービスの成長がけん引。 |
Items this document does not state (8)
Operating MarginPayout ratioShareholder Return PolicyRegional 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.Marketplaceでは越境取引やBtoCなどの高成長領域が伸長した一方、CtoCでのプロダクトアップデートの成果は限定的でした。USでは手数料モデル変更の効果が得られず、継続的なインフレ等の外部環境も影響しました。FintechではCreditサービスの成長が収益をけん引しました。
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.