Worth reading
26Immaterial
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
1114.26
%（売上高の前年同四半期比増加率）Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2022年10月1日〜2023年3月31日ConsolidatedJapanese GAAPNet Sales13,911Millions of yenYear on year +1,114.3%
Operating profit4,392Millions of yen
Ordinary income4,408Millions of yen
Net income attributable to owners of the parent3,041Millions 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 share760.31円
Financial position at period-end
Total assets7,288Millions of yen
of which net assets 3,443 Millions of yenEquity ratio 47.0%vs. prior year-end +28.3pt
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
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
「メメントモリ」の大きな寄与により、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となった。
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 consolidation無（重要な子会社の異動なし）
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End4,003,000 shares
Treasury Shares at Period-End34株
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年10月1日〜2023年3月31日 |
| Net Sales | 13,911 Millions of yen (YoY +1,114.3%) |
| Operating profit | 4,392 Millions of yen |
| Ordinary income | 4,408 Millions of yen |
| Profit attributable to owners of the parent | 3,041 Millions of yen |
| Net income per share | 760.31円 |
| Equity ratio | End of the current fiscal period 47 / End of previous period 18.7 |
| Total assets | 7,288 Millions of yen |
| Net assets | 3,443 Millions of yen |
| 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 |
| Changes in the scope of consolidation | 無（重要な子会社の異動なし） |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 4,003,000 shares |
| Treasury Shares at Period-End | 34株 |
| Factors Behind Changes in Business Performance | 「メメントモリ」の大きな寄与により、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となった。 |
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 periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (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.「メメントモリ」の大きな寄与により、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.