Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-50.1
Year-on-year change in revenue (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter2023年10月1日〜2023年12月31日ConsolidatedJapanese GAAPNet Sales4,177Millions of yenYear on year -50.1%
Operating profit582Millions of yenYear on year -79.4%
Ordinary income581Millions of yenYear on year -79.5%
Net income attributable to owners of the parent384Millions of yenYear on year -80.2%
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 share96.16円
Financial position at period-end
Total assets6,675Millions of yen
of which net assets 4,063 Millions of yenEquity ratio 60.9%vs. prior year-end +15.5pt
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
Profit attributable to owners of the parentNot disclosed
Annual Dividend Forecast¥0.00 → ¥0.00（0.0）
Factors Behind Changes in Business Performance
「メメントモリ」の配信1周年に合わせた施策等が好調に推移し、当第1四半期会計期間の売上高は直前四半期比22.2％増となった。継続的改善や新規ユーザー獲得を目的とした先行投資、新規アプリの企画・開発にも取り組んだ。
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新規0社、除外0社（重要な子会社の異動なし）
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Not applicable（特別利益・特別損失の記載なし）
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End4,003,000 shares
Treasury Shares at Period-End60株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年10月1日〜2023年12月31日 |
| Net Sales | 4,177 Millions of yen (YoY -50.1%) |
| Operating profit | 582 Millions of yen (YoY -79.4%) |
| Ordinary income | 581 Millions of yen (YoY -79.5%) |
| Profit attributable to owners of the parent | 384 Millions of yen (YoY -80.2%) |
| Net income per share | 96.16円 |
| Equity ratio | End of the current fiscal period 60.9 / End of previous period 45.4 |
| Total assets | 6,675 Millions of yen |
| Net assets | 4,063 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Breakdown of extraordinary income (loss) | Not applicable（特別利益・特別損失の記載なし） |
| 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 | 新規0社、除外0社（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 | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,003,000 shares |
| Treasury Shares at Period-End | 60株 |
| Factors Behind Changes in Business Performance | 「メメントモリ」の配信1周年に合わせた施策等が好調に推移し、当第1四半期会計期間の売上高は直前四半期比22.2％増となった。継続的改善や新規ユーザー獲得を目的とした先行投資、新規アプリの企画・開発にも取り組んだ。 |
Items this document does not state (14)
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 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」の配信1周年に合わせた施策等が好調に推移したため、当第1四半期会計期間の売上高は直前四半期比22.2％増となった。会社は、継続的改善や新規ユーザー獲得を目的とした先行投資、新規アプリの企画・開発にも取り組んだと説明している。
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.