Results for this period
Interim period (second quarter)1 October 2024–31 March 2025ConsolidatedJapanese GAAPThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
雇用・所得環境の改善、物価上昇による個人消費の伸び鈍化、米国の政策動向・海外経済・中東情勢・金融資本市場の変動への懸念を事業環境として説明。新規アプリの企画・開発、既存アプリの運営、『メメントモリ』の年末年始キャンペーンやアートショップイベントを実施したとしている。
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2024–31 March 2025 |
| Net Sales | 6,584 Millions of yen (YoY -15.7%) |
| Operating profit | 1,016 Millions of yen (YoY -17.8%) |
| Ordinary income | 1,033 Millions of yen (YoY -17.6%) |
| Profit attributable to owners of the parent | 475 Millions of yen (YoY -42.0%) |
| Net income per share | 119.68円 |
| Equity ratio | End of the current fiscal period 73.1 / End of previous period 77 |
| Total assets | 6,763 Millions of yen |
| Net assets | 4,941 Millions of yen |
| Cash flows from operating activities | 1,380 Millions of yen |
| Cash flows from investing activities | 227 Millions of yen |
| Cash flows from financing activities | -110 Millions of yen |
| Cash and cash equivalents at end of period | 3,907 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | 6 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| 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 |
| Treasury Shares at Period-End | 28,657 |
| Factors Behind Changes in Business Performance | 雇用・所得環境の改善、物価上昇による個人消費の伸び鈍化、米国の政策動向・海外経済・中東情勢・金融資本市場の変動への懸念を事業環境として説明。新規アプリの企画・開発、既存アプリの運営、『メメントモリ』の年末年始キャンペーンやアートショップイベントを実施したとしている。 |
Items this document does not state (13)
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、雇用・所得環境の改善が進む一方で物価上昇により個人消費の伸びが鈍化したこと、米国の政策動向や海外経済、中東情勢、金融資本市場の変動などを事業環境として説明している。また、新規アプリの企画・開発、既存アプリの運営、『メメントモリ』のキャンペーンやイベントを実施したとしているが、業績減少の直接的な要因は明示していない。通期予想を非開示とした理由は、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予想値の算定が困難なためとしている。