Worth reading
32Immaterial
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
-43.8
% (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)2023年10月1日〜2024年3月31日ConsolidatedJapanese GAAPNet Sales7,812Millions of yenYear on year -43.8%
Operating profit1,237Millions of yenYear on year -71.8%
Ordinary income1,254Millions of yenYear on year -71.5%
Net income attributable to owners of the parent819Millions of yenYear on year -73.0%
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 share204.98円
Financial position at period-end
Total assets7,057Millions of yen
of which net assets 4,444 Millions of yenEquity ratio 63.0%vs. prior year-end +17.6pt
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.
Outlook and shareholder returns
Annual Dividend Forecast¥0.00 → ¥0.00（0.0%）
Factors Behind Changes in Business Performance
主力サービス『メメントモリ』の収益安定化、新規アプリの企画・開発、コラボレーション施策、継続的改善や新規ユーザー獲得のための先行投資に取り組んだ。減収減益の直接要因は明示されていない。
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）
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End4,003,000 shares
Treasury Shares at Period-End14,660株
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年10月1日〜2024年3月31日 |
| Net Sales | 7,812 Millions of yen (YoY -43.8%) |
| Operating profit | 1,237 Millions of yen (YoY -71.8%) |
| Ordinary income | 1,254 Millions of yen (YoY -71.5%) |
| Profit attributable to owners of the parent | 819 Millions of yen (YoY -73.0%) |
| Net income per share | 204.98円 |
| Equity ratio | End of the current fiscal period 63.0% / End of previous period 45.4% |
| Total assets | 7,057 Millions of yen |
| Net assets | 4,444 Millions of yen |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（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 | 新規0社、除外0社（重要な子会社の異動なし） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,003,000 shares |
| Treasury Shares at Period-End | 14,660株 |
| Factors Behind Changes in Business Performance | 主力サービス『メメントモリ』の収益安定化、新規アプリの企画・開発、コラボレーション施策、継続的改善や新規ユーザー獲得のための先行投資に取り組んだ。減収減益の直接要因は明示されていない。 |
Items this document does not state (17)
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)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.会社は、主力サービス「メメントモリ」の収益安定化、新規アプリの企画・開発、コラボレーション施策、継続的改善や新規ユーザー獲得のための先行投資に取り組んだと説明している。ただし、減収減益の直接的な要因は明示していない。
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.