Results for this period
Interim period (second quarter)2023年1月1日〜2023年6月30日ConsolidatedJapanese 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. 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
オンライン化の活用やリアルとのハイブリッド開催に対応し、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。実施イベント数は50件で、前年同期比294.1％増。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年1月1日〜2023年6月30日 |
| Net Sales | ¥512 million |
| Operating profit | ¥-89 million |
| Ordinary income | ¥-88 million |
| Profit attributable to owners of the parent | ¥-62 million |
| Net income per share | △6.12円 |
| Equity ratio | End of the current fiscal period 76.7 / End of previous period 72.8 |
| Total assets | ¥1,677 million |
| Net assets | ¥1,286 million |
| Cash flows from operating activities | ¥-136,682 thousand |
| Cash flows from investing activities | ¥-75,250 thousand |
| Cash flows from financing activities | ¥35,124 thousand |
| Cash and cash equivalents at end of period | ¥1,210,457 thousand |
| 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 | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥15,107 thousand |
| 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 / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| 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 | 10,354,100株 |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | オンライン化の活用やリアルとのハイブリッド開催に対応し、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。実施イベント数は50件で、前年同期比294.1％増。 |
Items this document does not state (11)
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、オンライン化の活用やリアルとのハイブリッド開催に対応し、メタバースサービスおよびイベントサービスを提供した結果、当第2四半期累計期間の実施イベント数が50件、前年同期比294.1％増となったと説明している。また、連結業績が概ね計画通りに進捗しているため、通期予想を変更していない。