Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
-41
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2023–31 March 2023ConsolidatedJapanese GAAPNet Sales252¥ millionProgress 13.4%
Operating profit-41¥ million
Ordinary income-41¥ million
Net income attributable to owners of the parent-29¥ million
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 share-¥2.90
Financial position at period-end
Total assets1,604¥ million
of which net assets 1,232 ¥ millionEquity ratio 76.8%vs. prior year-end +4.0pt
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
Full-year earnings forecast
Net Sales¥1,886 million (YoY +30.0%)
Operating profit¥100 million (YoY +41.3%)
Ordinary income¥102 million (YoY +82.2%)
Net income¥98 million (YoY +37.4%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
XR CLOUDを活用したメタバースサービスやイベントサービスを提供し、実施したイベント数は31件、対前年同期増加率は244.4％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 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End10,167,180 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2023–31 March 2023 |
| Net Sales | ¥252 million |
| Operating profit | ¥-41 million |
| Ordinary income | ¥-41 million |
| Profit attributable to owners of the parent | ¥-29 million |
| Net income per share | -¥2.90 |
| Equity ratio | End of the current fiscal period 76.8 / End of previous period 72.8 |
| Total assets | ¥1,604 million |
| Net assets | ¥1,232 million |
| Full-year earnings forecast | Net Sales ¥1,886 million (YoY +30.0%) / Operating profit ¥100 million (YoY +41.3%) / Ordinary income ¥102 million (YoY +82.2%) / Net income ¥98 million (YoY +37.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,167,180 Shares |
| Factors Behind Changes in Business Performance | XR CLOUDを活用したメタバースサービスやイベントサービスを提供し、実施したイベント数は31件、対前年同期増加率は244.4％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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material subsequent eventsTreasury Shares at Period-End
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.当第1四半期連結累計期間の業績が概ね計画通りに進捗しているため、通期業績予想を変更しなかった。
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.