Worth reading
29Immaterial
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
-39.8
%Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter2023年10月1日〜2024年6月30日ConsolidatedJapanese GAAPNet Sales10,777Millions of yenYear on year -39.8%
Operating profit1,332Millions of yenYear on year -72.1%
Ordinary income1,356Millions of yenYear on year -71.7%
Net income attributable to owners of the parent851Millions of yenYear on year -74.1%
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 share213.30円
Financial position at period-end
Total assets6,036Millions of yen
of which net assets 4,422 Millions of yenEquity ratio 73.3%vs. prior year-end +27.9pt
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GW時期のユーザー獲得が想定より振るわなかったほか、2024年5月21日にApk版をリリースしたものの、リリース初年度にあたる前年同期と比較すると減収減益となった。
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 consolidationNew 0 / Excluded 0 / Company name None
Depreciation and amortization12 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End4,003,000 shares
Treasury Shares at Period-End28,536株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年10月1日〜2024年6月30日 |
| Net Sales | 10,777 Millions of yen (YoY -39.8%) |
| Operating profit | 1,332 Millions of yen (YoY -72.1%) |
| Ordinary income | 1,356 Millions of yen (YoY -71.7%) |
| Profit attributable to owners of the parent | 851 Millions of yen (YoY -74.1%) |
| Net income per share | 213.30円 |
| Equity ratio | End of the current fiscal period 73.3 / End of previous period 45.4 |
| Total assets | 6,036 Millions of yen |
| Net assets | 4,422 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | 12 Millions of yen |
| 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 4,003,000 shares |
| Treasury Shares at Period-End | 28,536株 |
| Factors Behind Changes in Business Performance | 『メメントモリ』のGW時期のユーザー獲得が想定より振るわなかったほか、2024年5月21日にApk版をリリースしたものの、リリース初年度にあたる前年同期と比較すると減収減益となった。 |
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 backlogImpairment 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.『メメントモリ』のゴールデンウィーク時期のユーザー獲得が想定より振るわなかったことに加え、2024年5月21日にApk版をリリースしたものの、リリース初年度だった前年同期と比較して減収減益となった。通期予想については、業界の変化が激しく機動的な投資判断を行うため、現時点で適正かつ合理的な算定が困難と説明している。
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.