Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-9.1
％Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日Non-consolidated (standalone)Japanese GAAPNet Sales717¥ millionYear on year -9.1%Progress 68.4%
Operating profit-39¥ million
Ordinary income-43¥ million
Net income attributable to owners of the parent-41¥ 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△40.31円
Financial position at period-end
Total assets1,082¥ million
of which net assets 627 ¥ millionEquity ratio 57.9%vs. prior year-end -11.9pt
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¥1,049 million (YoY +1.3%)
Operating profit¥38 million (YoY +19.8%)
Ordinary income¥39 million (YoY +3.1%)
Net income¥27 million (YoY +1.0%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
ステルスマーケティング規制による広告主の出稿控えによりトラミーの売上高が減少した。メディアレーダーでは、個別リード単価の改定とイベントの受注・集客対策を進めた。
Disclosure regarding the going concern assumption
No applicable matters
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
Depreciation and amortization¥8,340 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,026,100 Shares
Treasury Shares at Period-End173 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | ¥717 million (YoY -9.1%) |
| Operating profit | ¥-39 million |
| Ordinary income | ¥-43 million |
| Profit attributable to owners of the parent | ¥-41 million |
| Net income per share | △40.31円 |
| Equity ratio | End of the current fiscal period 57.9 / End of previous period 69.8 |
| Total assets | ¥1,082 million |
| Net assets | ¥627 million |
| Full-year earnings forecast | Net Sales ¥1,049 million (YoY +1.3%) / Operating profit ¥38 million (YoY +19.8%) / Ordinary income ¥39 million (YoY +3.1%) / Net income ¥27 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥8,340 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,026,100 Shares |
| Treasury Shares at Period-End | 173 Shares |
| Factors Behind Changes in Business Performance | ステルスマーケティング規制による広告主の出稿控えによりトラミーの売上高が減少した。メディアレーダーでは、個別リード単価の改定とイベントの受注・集客対策を進めた。 |
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 backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.ステルスマーケティング規制による広告主の出稿控えがトラミーの売上減少に影響した。一方、メディアレーダーでは個別リードの最低単価を3,000円から4,000円へ改定し、イベントの受注・集客対策を強化した。
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.