Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-26.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日ConsolidatedJapanese GAAPNet Sales3,301Millions of yenYear on year -6.6%
Operating profit616Millions of yenYear on year -26.2%
Ordinary income619Millions of yenYear on year -26.4%
Net income attributable to owners of the parent318Millions of yenYear on year -40.7%
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 share80.17円
Financial position at period-end
Total assets8,038Millions of yen
of which net assets 6,135 Millions of yenEquity ratio 76.3%vs. prior year-end +3.1pt
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
主力タイトル『メメントモリ』の売上には経年による影響が見られた一方、サービス開始3周年等の施策効果により直前四半期比で12.3％の増収となった。
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
Depreciation and amortization3 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,003,000 Shares
Treasury Shares at Period-End28,757 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | 3,301 Millions of yen (YoY -6.6%) |
| Operating profit | 616 Millions of yen (YoY -26.2%) |
| Ordinary income | 619 Millions of yen (YoY -26.4%) |
| Profit attributable to owners of the parent | 318 Millions of yen (YoY -40.7%) |
| Net income per share | 80.17円 |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 73.2 |
| Total assets | 8,038 Millions of yen |
| Net assets | 6,135 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | 3 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,003,000 Shares |
| Treasury Shares at Period-End | 28,757 Shares |
| Factors Behind Changes in Business Performance | 主力タイトル『メメントモリ』の売上には経年による影響が見られた一方、サービス開始3周年等の施策効果により直前四半期比で12.3％の増収となった。 |
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 backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.売上高には主力タイトルの経年による影響が見られた一方、サービス開始3周年などの施策効果により直前四半期比では12.3％増収となった。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。
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.