Worth reading
39Recurring
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
23
¥ million (reduction in operating loss)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ended December 20256 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥415 million+3.7%
Operating profit¥-8 million
Ordinary income¥-6 million
Net income¥-21 million
Gross Profit Margin42.4%
Operating profit margin-1.9%
Selling, general and administrative expenses¥185 million
Results for the three months of the current quarter売上高415百万円、営業損失8百万円、経常損失6百万円、税前損失20百万円、四半期純損失21百万円（FY2025 1Q単体）
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase
- 業務委託費の削減などによる売上原価抑制
- 固定資産等の減損損失¥13 million
New initiatives
- DNPのメタバース役所におけるAI相談の実証事業
- 港区メタバース総合支所のサービス提供開始
- マイナビランドの第1弾『そらまめパーク』のワールド制作
- 竹中工務店の建築展におけるメタバース技術の提供・構築支援
- 展示会向けARアプリ開発
- 脚立転倒災害を疑似体験するVRアプリ開発
- EuLa通信制中等部メタバース校の開発・提供
- 姫路市向け2Dメタバース学習プラットフォームの提供
- AIエージェント、屋内ビーコン、ARグラスによる作業者支援システムの研究開発
Key KPIsA metric the company considers important as a management benchmark.
- Average project price
- Number of projects
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Average project price
- Number of projects
Financial targets
Equity ratio
Actual results84.3 %
As ofEnd of March 2025
Number of employees
Number of Employees144 People
As ofEnd of March 2025
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ended December 2025 |
| Net Sales | ¥415 million (YoY +3.7%) |
| Operating profit | ¥-8 million |
| Ordinary income | ¥-6 million |
| Net income | ¥-21 million |
| Gross Profit Margin | 42.4% |
| Operating profit margin | -1.9% |
| Selling, general and administrative expenses | ¥185 million |
| Results for the three months of the current quarter | 売上高415百万円、営業損失8百万円、経常損失6百万円、税前損失20百万円、四半期純損失21百万円（FY2025 1Q単体） |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount Not disclosed, Factors 業務委託費の削減などによる売上原価抑制 / Amount Not disclosed, Factors 固定資産等の減損損失 / Amount ¥13 million |
| Key KPIs | Indicator name Average project price / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Number of projects / Value Not disclosed / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Average project price / Value Not disclosed, Indicator name Number of projects / Value Not disclosed |
| Number of employees | Number of Employees 144 People / As of End of March 2025 |
| Financial targets | Equity ratio Actual results 84.3 % / As of End of March 2025 / Target Not disclosed |
| New initiatives | DNPのメタバース役所におけるAI相談の実証事業, 港区メタバース総合支所のサービス提供開始, マイナビランドの第1弾『そらまめパーク』のワールド制作, 竹中工務店の建築展におけるメタバース技術の提供・構築支援, 展示会向けARアプリ開発, 脚立転倒災害を疑似体験するVRアプリ開発, EuLa通信制中等部メタバース校の開発・提供, 姫路市向け2Dメタバース学習プラットフォームの提供, AIエージェント、屋内ビーコン、ARグラスによる作業者支援システムの研究開発 |
Items this document does not state (15)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsNumber 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 backlogMarket Size / ShareKey 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.売上高の増加と、業務委託費の削減などによる売上原価の抑制が営業損失の縮小に寄与した。固定資産等の減損損失13百万円を特別損失に計上したことが、純損失の計上に影響した。
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.
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