Worth reading
37Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
48.929
百万円（第3四半期累計営業利益）Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter2022年1月1日〜2022年9月30日ConsolidatedJapanese GAAPNet Sales1,094¥ millionYear on year +7.6%Progress 77.3%
Operating profit48¥ millionProgress 76.2%
Ordinary income48¥ millionProgress 94.1%
Net income attributable to owners of the parent40¥ millionProgress 66.7%
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share4円73銭
Financial position at period-end
Total assets1,025¥ million
of which net assets 501 ¥ millionEquity ratio 48.8%vs. prior year-end +17.1pt
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.
Cash and cash equivalents at end of period¥761,531 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,416 million (YoY +9.7%)
Operating profit¥63 million
Ordinary income¥51 million
Net income¥60 million
Annual Dividend Forecast¥0.00 → ¥0.00（0.0%）
Factors Behind Changes in Business Performance
イベント実施数の増加
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yes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 companies / Excluded 0 companies / Company name Newly included: -, excluded: -
Impairment loss¥20,865 thousand
Breakdown of extraordinary income (loss)Extraordinary income Reversal of asset retirement obligations ¥16,918 thousand / Extraordinary loss Impairment Losses ¥20,865 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End8,723,220株
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年1月1日〜2022年9月30日 |
| Net Sales | ¥1,094 million (YoY +7.6%) |
| Operating profit | ¥48 million |
| Ordinary income | ¥48 million |
| Profit attributable to owners of the parent | ¥40 million |
| Net income per share | 4円73銭 |
| Equity ratio | End of the current fiscal period 48.8 / End of previous period 31.7 |
| Total assets | ¥1,025 million |
| Net assets | ¥501 million |
| Cash and cash equivalents at end of period | ¥761,531 thousand |
| Full-year earnings forecast | Net Sales ¥1,416 million (YoY +9.7%) / Operating profit ¥63 million / Ordinary income ¥51 million / Net income ¥60 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Impairment loss | ¥20,865 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of asset retirement obligations ¥16,918 thousand / Extraordinary loss Impairment Losses ¥20,865 thousand |
| 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Newly included: -, excluded: - |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,723,220株 |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | イベント実施数の増加 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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.第3四半期累計の売上高と営業利益は、イベント実施数の増加が主な要因。通期予想は、メタバース市場の拡大に伴う需要の高まりなどを前提としている。
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.