Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
243
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ended December 20247 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥755 million+47.3%
Operating profit¥-122 million
Ordinary income¥-128 million
Net income¥-313 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
営業利益と経常利益は概ね業績予想通りの進捗Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Goodwill impairment loss¥175 million
- Increase in personnel and recruitment expenses
New initiatives
- 大日本印刷株式会社との資本業務提携および約10億円の資本増強
- DNPとのバーチャル・ラーニング・プラットフォーム、メタバース役所等の共同開発
- MetaBuzzとの日本・韓国におけるメタバースマーケティング協業
- オープンメタバースネットワークへの連携
- 生成AI・最新XRデバイスを中心とした研究開発
Key KPIsA metric the company considers important as a management benchmark.
- 行政関連の新規イベント実施数前年同期比3倍強Year on year against the same period last year3倍強
- Monthly page views200,000 PV/月
- セミナー実施件数8 Engagements
- 総申込者数412 Engagements
- 検索トップキーワード総数62 Keywords
Financial targets
Equity ratio
Actual results81.4%
Market Size / Share
- 国内メタバース市場規模¥20,059 100 millionFiscal year2027年度予測
- 2021年度から2027年度の年平均成長率71.3 %Fiscal year2021年度〜2027年度
Number of employees
Number of Employees152 people
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ended December 2024 |
| Net Sales | ¥755 million (YoY +47.3%) |
| Operating profit | ¥-122 million |
| Ordinary income | ¥-128 million |
| Net income | ¥-313 million |
| Self-assessment against the plan | 営業利益と経常利益は概ね業績予想通りの進捗 |
| Breakdown of Factors Affecting the Change | Factors Goodwill impairment loss / Amount ¥175 million, Factors Increase in personnel and recruitment expenses / Amount Not disclosed |
| Key KPIs | Indicator name 行政関連の新規イベント実施数 / Value 前年同期比3倍強 / Year on year against the same period last year 3倍強, Indicator name Monthly page views / Value 200,000 PV/月 / Year on year against the same period last year Not disclosed, Indicator name セミナー実施件数 / Value 8 Engagements / Year on year against the same period last year Not disclosed, Indicator name 総申込者数 / Value 412 Engagements / Year on year against the same period last year Not disclosed, Indicator name 検索トップキーワード総数 / Value 62 Keywords / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 152 people / Change during the period Not disclosed / Hiring plan Not disclosed |
| Financial targets | Equity ratio Actual results 81.4% / Target Not disclosed |
| Market Size / Share | Indicator 国内メタバース市場規模 / Value ¥20,059 100 million / Fiscal year 2027年度予測, Indicator 2021年度から2027年度の年平均成長率 / Value 71.3 % / Fiscal year 2021年度〜2027年度 |
| New initiatives | 大日本印刷株式会社との資本業務提携および約10億円の資本増強, DNPとのバーチャル・ラーニング・プラットフォーム、メタバース役所等の共同開発, MetaBuzzとの日本・韓国におけるメタバースマーケティング協業, オープンメタバースネットワークへの連携, 生成AI・最新XRデバイスを中心とした研究開発 |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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.売上高は既存案件の継続開発、DNPとの共同開発案件、子会社による売上などにより増加した。純利益の悪化は、連結子会社ロボアプリケーションズ株式会社における大手顧客の事業構造変革に伴う受注減少見込みを背景に、のれんの減損損失175百万円を特別損失として計上したため。販管費は人件費・採用費の増加に伴い前年同期比で増加した。
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.