Worth reading
41Recurring
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
16.7
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年４月１日～2024年６月30日ConsolidatedJapanese GAAPNet Sales3,299¥ millionYear on year +9.6%Progress 24.4%
Operating profit528¥ millionYear on year +16.7%Progress 26.4%
Ordinary income528¥ millionYear on year +16.5%Progress 28.9%
Net income attributable to owners of the parent289¥ millionYear on year -3.4%
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¥6.87
Financial position at period-end
Total assets5,481¥ million
of which net assets 3,396 ¥ millionEquity ratio 62.0%vs. prior year-end +5.1pt
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¥13,500 million (YoY +10.2%)
Operating profit¥2,000 million (YoY +10.8%)
Ordinary income¥1,825 million (YoY +0.1%)
Profit attributable to owners of the parent¥1,215 million (YoY 0.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥5.78 → ¥2.89（-50.0%）
Factors Behind Changes in Business Performance
「ふわっち」で新たなアイテムや機能の提供、イベント開催、効率的な広告宣伝活動を行い、配信・視聴ユニークユーザー数を伸ばした。特定ユーザーによる不当なリファンドに関連する売上未回収分89,406千円を臨時損失に計上した。
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Yes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 consolidationAdded: 0 companies; removed: 0 companies (no company names)
Material subsequent events自己株式を900,000株、取得価額総額280,000,000円を上限として取得することを決議。また、譲渡制限付株式報酬制度に基づき普通株式514,400株を発行。
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of stock acquisition rights ¥1,000 thousand / Extraordinary loss Extraordinary Losses ¥89,406 thousand
Depreciation and amortization¥4,314 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End42,054,000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４月１日～2024年６月30日 |
| Net Sales | ¥3,299 million (YoY +9.6%) |
| Operating profit | ¥528 million (YoY +16.7%) |
| Ordinary income | ¥528 million (YoY +16.5%) |
| Profit attributable to owners of the parent | ¥289 million (YoY -3.4%) |
| Net income per share | ¥6.87 |
| Equity ratio | End of the current fiscal period 62 / End of previous period 56.9 |
| Total assets | ¥5,481 million |
| Net assets | ¥3,396 million |
| Full-year earnings forecast | Net Sales ¥13,500 million (YoY +10.2%) / Operating profit ¥2,000 million (YoY +10.8%) / Ordinary income ¥1,825 million (YoY +0.1%) / Profit attributable to owners of the parent ¥1,215 million (YoY 0.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥5.78 → ¥2.89（-50.0%） |
| Depreciation and amortization | ¥4,314 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥1,000 thousand / Extraordinary loss Extraordinary Losses ¥89,406 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; removed: 0 companies (no company names) |
| Material subsequent events | 自己株式を900,000株、取得価額総額280,000,000円を上限として取得することを決議。また、譲渡制限付株式報酬制度に基づき普通株式514,400株を発行。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 42,054,000株 |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | 「ふわっち」で新たなアイテムや機能の提供、イベント開催、効率的な広告宣伝活動を行い、配信・視聴ユニークユーザー数を伸ばした。特定ユーザーによる不当なリファンドに関連する売上未回収分89,406千円を臨時損失に計上した。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.ライブ配信サービス「ふわっち」で新たなアイテムや機能の提供、イベント開催、効率的な広告宣伝活動を行い、配信・視聴ユニークユーザー数を伸ばしました。一方、特定ユーザーによるアイテム購入後の不当なリファンドに関連し、回収見込みのない売上未回収分89,406千円を臨時損失として計上しました。
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.