Worth reading
35Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1675.7
Year-on-year change in revenue (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter2022年10月１日〜2022年12月31日ConsolidatedJapanese GAAPNet Sales8,368Millions of yenYear on year +1,675.7%
Operating profit2,833Millions of yen
Ordinary income2,832Millions of yen
Net income attributable to owners of the parent1,947Millions of yen
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.
Net income per share487.10円
Financial position at period-end
Total assets6,273Millions of yen
of which net assets 2,347 Millions of yenEquity ratio 37.1%vs. prior year-end +18.4pt
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 SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
2022年10月18日より配信中の新作大型RPG「メメントモリ」が好調に推移したことにより、グループ全体の売上高・利益は前年同期比で大きく増収増益
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
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End3,999,000株
Treasury Shares at Period-End34株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年10月１日〜2022年12月31日 |
| Net Sales | 8,368 Millions of yen (YoY +1,675.7%) |
| Operating profit | 2,833 Millions of yen |
| Ordinary income | 2,832 Millions of yen |
| Profit attributable to owners of the parent | 1,947 Millions of yen |
| Net income per share | 487.10円 |
| Equity ratio | End of the current fiscal period 37.1 / End of previous period 18.7 |
| Total assets | 6,273 Millions of yen |
| Net assets | 2,347 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 3,999,000株 |
| Treasury Shares at Period-End | 34株 |
| Factors Behind Changes in Business Performance | 2022年10月18日より配信中の新作大型RPG「メメントモリ」が好調に推移したことにより、グループ全体の売上高・利益は前年同期比で大きく増収増益 |
Items this document does not state (16)
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 backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation
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.2022年10月18日より配信中の新作大型RPG「メメントモリ」が好調に推移したことにより、グループ全体の売上高・利益が前年同期比で大きく増収増益となった。
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.