Worth reading
65In focus
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
-333
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearNet Sales1,636→1,706million
+4.3%
Operating profit-40→-256million
-540.0%
Ordinary income-41→-261million
-536.6%
Profit attributable to owners of the parent-226→-559million
-147.3%
Net income per share-21.63→-45.6yen and sen
-110.8%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
メタバースサービスは売上高が予想を上回る一方、外注比率上昇により粗利率が低下。XRイベントサービスとXR周辺サービスは既存取引先からの受注減や新規顧客開拓の遅延で収益獲得が未達となる見込み。給与手当・販売費及び一般管理費の増加に加え、第4四半期に固定資産の減損損失約110百万円を計上する見込み。
Details and amount of extraordinary loss
第4四半期連結会計期間に固定資産の減損損失として約110百万円を計上する見込み
Previous-period results2023年12月期：売上高1,244百万円、営業損失174百万円、経常損失167百万円、親会社株主に帰属する当期純損失203百万円、1株当たり当期純損失19.80円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥1,636 million → ¥1,706 million（+4.3%） |
| Operating profit | ¥-40 million → ¥-256 million |
| Ordinary income | ¥-41 million → ¥-261 million |
| Profit attributable to owners of the parent | ¥-226 million → ¥-559 million |
| Net income per share | -21.63 yen and sen → -45.6 yen and sen |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Previous-period results | 2023年12月期：売上高1,244百万円、営業損失174百万円、経常損失167百万円、親会社株主に帰属する当期純損失203百万円、1株当たり当期純損失19.80円 |
| Reason for the revision | メタバースサービスは売上高が予想を上回る一方、外注比率上昇により粗利率が低下。XRイベントサービスとXR周辺サービスは既存取引先からの受注減や新規顧客開拓の遅延で収益獲得が未達となる見込み。給与手当・販売費及び一般管理費の増加に加え、第4四半期に固定資産の減損損失約110百万円を計上する見込み。 |
| Details and amount of extraordinary loss | 第4四半期連結会計期間に固定資産の減損損失として約110百万円を計上する見込み |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Publication date of previous forecastDividend forecast revision
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.メタバースサービスは売上高が予想を上回るものの外注比率上昇で粗利率が低下し、XRイベントサービスとXR周辺サービスは既存取引先からの受注減や新規顧客開拓の遅延で収益が未達となる見込み。加えて、給与手当や販売費及び一般管理費の増加、研究開発費等の振替処理、第4四半期の固定資産減損損失約110百万円を見込んでいるため。
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.