Worth reading
48Recurring
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
45.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2024年7月1日〜2024年12月31日ConsolidatedIFRSNet Sales94,161¥ millionYear on year +1.9%Progress 44.8%
Operating profit11,413¥ millionYear on year +45.9%Progress 45.7%
Ordinary income12,767¥ millionYear on year +59.1%
Net income attributable to owners of the parent7,384¥ millionYear on year +62.3%
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 share45.02円
Financial position at period-end
Total assets505,969¥ million
of which net assets 80,681 ¥ millionEquity ratio 15.9%vs. prior year-end +1.6pt
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+6,995
Investment-952
Financials-13,641
Net change-7,598
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¥183,941 million
Segment revenueJapan Region ¥72,856 million (YoY +7.9%), US ¥18,598 million (YoY -16.1%)
Segment profitJapan Region ¥16,581 million (YoY +16.1%), US ¥-1,368 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales200,000〜210,000
Operating profit22,000〜25,000
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Marketplaceではホーム画面の刷新などのプロダクト施策が効果を上げ、GMVが前年同期比5％増加。Fintechでは債権残高の積み上がりと収益化の推進によりコア営業利益が16億円となった。USでは収益改善によりセグメント損失が縮小したが、手数料モデル変更による購入者負担増加で売上収益が減少した。
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Depreciation and amortization¥869 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End164,228,182株
Treasury Shares at Period-End226株
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年7月1日〜2024年12月31日 |
| Net Sales | ¥94,161 million (YoY +1.9%) |
| Operating profit | ¥11,413 million (YoY +45.9%) |
| Ordinary income | ¥12,767 million (YoY +59.1%) |
| Profit attributable to owners of the parent | ¥7,384 million (YoY +62.3%) |
| Net income per share | 45.02円 |
| Equity ratio | End of the current fiscal period 15.9 / End of previous period 14.3 |
| Total assets | ¥505,969 million |
| Net assets | ¥80,681 million |
| Cash flows from operating activities | ¥6,995 million |
| Cash flows from investing activities | ¥-952 million |
| Cash flows from financing activities | ¥-13,641 million |
| Cash and cash equivalents at end of period | ¥183,941 million |
| Full-year earnings forecast | Net Sales 200,000〜210,000 / Operating profit 22,000〜25,000 / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Japan Region ¥72,856 million (YoY +7.9%), US ¥18,598 million (YoY -16.1%) |
| Segment profit | Japan Region ¥16,581 million (YoY +16.1%), US ¥-1,368 million |
| Depreciation and amortization | ¥869 million |
| 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 164,228,182株 |
| Treasury Shares at Period-End | 226株 |
| Factors Behind Changes in Business Performance | Marketplaceではホーム画面の刷新などのプロダクト施策が効果を上げ、GMVが前年同期比5％増加。Fintechでは債権残高の積み上がりと収益化の推進によりコア営業利益が16億円となった。USでは収益改善によりセグメント損失が縮小したが、手数料モデル変更による購入者負担増加で売上収益が減少した。 |
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ではホーム画面の刷新などのプロダクト施策が効果を上げ、Fintechでは債権残高の積み上がりと収益化の推進により増益となった。USでは収益改善を進めたことでセグメント損失が縮小した一方、購入者負担が増加した手数料モデル変更では期待した効果が得られなかった。
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.