Worth reading
46Recurring
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
79.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results Presentation2024年9月期 第1四半期6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales4,177 Millions of yen-50.1%
Operating profit582 Millions of yen-79.4%
Net income384 Millions of yen-80.2%
Operating profit margin13.9 %
Selling, general and administrative expenses1,553 Millions of yen
Results for the three months of the current quarter売上高4,177百万円、営業利益582百万円、四半期純利益384百万円
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- 通期広告宣伝費率30 Approximately %
- Fixed Costs36 億円程度／年
- PF手数料率30 Approximately %
New initiatives
- 『幻獣契約クリプトラクト』と『ミトラスフィア』の合同コラボ
- 『恋庭』のメタバース化・プラットフォーム化及び海外展開
- 新作大型RPG2本及び新規サービスの開発
Key KPIsA metric the company considers important as a management benchmark.
- 全世界ダウンロード目標3,000 10,000 downloads
Financial targets
Equity ratio
Actual results60.9 %
Number of employees
173 people
As of2023年12月末時点、連結ベース
Changes during the period and hiring plan採用強化により増加していく見込み
Acquisition of treasury shares
Repurchase authorization amount500
Amount unitMillions of yen
Number of shares under the buyback program14
Share unit10,000 shares
Period2024年1月4日～2月29日
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | 2024年9月期 第1四半期 |
| Net Sales | 4,177 Millions of yen (YoY -50.1%) |
| Operating profit | 582 Millions of yen (YoY -79.4%) |
| Net income | 384 Millions of yen (YoY -80.2%) |
| Operating profit margin | 13.9 % |
| Selling, general and administrative expenses | 1,553 Millions of yen |
| Results for the three months of the current quarter | 売上高4,177百万円、営業利益582百万円、四半期純利益384百万円 |
| Key KPIs | Indicator name 全世界ダウンロード目標 / Value 3,000 10,000 downloads / Year on year against the same period last year Not disclosed |
| Number of employees | 173 people |
| Assumptions Underlying the Business Outlook | Item 通期広告宣伝費率 / Value 30 Approximately %, Item Fixed Costs / Value 36 億円程度／年, Item PF手数料率 / Value 30 Approximately % |
| Financial targets | Equity ratio Actual results 60.9 % |
| Acquisition of treasury shares | Repurchase authorization amount 500 / Amount unit Millions of yen / Number of shares under the buyback program 14 / Share unit 10,000 shares / Period 2024年1月4日～2月29日 |
| New initiatives | 『幻獣契約クリプトラクト』と『ミトラスフィア』の合同コラボ, 『恋庭』のメタバース化・プラットフォーム化及び海外展開, 新作大型RPG2本及び新規サービスの開発 |
Items this document does not state (17)
Ordinary incomeGross Profit MarginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.前年同期は『メメントモリ』リリースによる一時的な初動の影響が大きかったため、前年同期比で各指標が減少しました。前四半期比では、『メメントモリ』1周年記念キャンペーンなどにより売上高・広告宣伝費が増加し、前四半期に多額の一時的費用を計上して利益が小さくなっていた反動もあり、各指標が増加しました。
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.