Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
59
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年1月1日〜2024年3月31日ConsolidatedJapanese GAAPNet Sales400¥ millionYear on year +59.0%Progress 24.4%
Operating profit-31¥ million
Ordinary income-31¥ million
Net income attributable to owners of the parent-33¥ 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(¥3.22)
Financial position at period-end
Total assets1,449¥ million
of which net assets 1,112 ¥ millionEquity ratio 76.7%vs. prior year-end -0.3pt
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¥1,636 million (YoY +31.5%)
Operating profit¥-56 million
Ordinary income¥-58 million
Profit attributable to owners of the parent¥-62 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
インバウンド増加と国内需要の回復、オンライン化の活用やリアルとのハイブリッド開催が求められる場面での各種XRサービスの提供
Disclosure regarding the going concern assumption
該当事項なし（継続企業の前提に関する注記、重要事象等とも該当事項なし）
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-End10,395,660株
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年1月1日〜2024年3月31日 |
| Net Sales | ¥400 million (YoY +59.0%) |
| Operating profit | ¥-31 million |
| Ordinary income | ¥-31 million |
| Profit attributable to owners of the parent | ¥-33 million |
| Net income per share | (¥3.22) |
| Equity ratio | End of the current fiscal period 76.7 / End of previous period 77 |
| Total assets | ¥1,449 million |
| Net assets | ¥1,112 million |
| Full-year earnings forecast | Net Sales ¥1,636 million (YoY +31.5%) / Operating profit ¥-56 million / Ordinary income ¥-58 million / Profit attributable to owners of the parent ¥-62 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Disclosure regarding the going concern assumption | 該当事項なし（継続企業の前提に関する注記、重要事象等とも該当事項なし） |
| 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 | 10,395,660株 |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | インバウンド増加と国内需要の回復、オンライン化の活用やリアルとのハイブリッド開催が求められる場面での各種XRサービスの提供 |
Items this document does not state (16)
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 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.インバウンド増加と国内需要の回復、オンライン化の活用やリアルとのハイブリッド開催需要を背景に、メタバースサービス、XRイベントサービス、XRソリューション開発、QA事業などを提供したと説明している。
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.