Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
11.3
% (year-on-year change in net sales)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 Sales2,019¥ millionYear on year +11.3%Progress 23.8%
Operating profit101¥ millionYear on year -1.4%Progress 20.2%
Ordinary income99¥ millionYear on year +21.3%Progress 20.2%
Net income attributable to owners of the parent66¥ millionYear on year +24.5%Progress 22.8%
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 share13.50円
Financial position at period-end
Total assets5,856¥ million
of which net assets 3,355 ¥ millionEquity ratio 57.3%vs. prior year-end -0.2pt
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.
Segment revenuePlatforms ¥842,924 thousand (YoY +11.7%), Broadband ¥937,354 thousand (YoY +1.5%), SaaS and DX ¥240,708 thousand (YoY +75.8%)
Segment profitPlatforms ¥117,065 thousand (YoY -8.0%), Broadband ¥146,711 thousand (YoY -9.1%), SaaS and DX ¥-14,507 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,500 million (YoY +10.2%)
Operating profit450～500
Ordinary income440～490
Net income250～290
Annual Dividend Forecast60.00 yen and sen → 30.00 yen and sen
Factors Behind Changes in Business Performance
カウンセリングサービスで良質な占い師・カウンセラーの獲得と積極的なプロモーション投資により新規会員の獲得が進み、SaaS事業が成長し、BBエキサイトを中心としたISPサービスが堅調に推移した。広告宣伝費の大幅増加やSaaS・DX事業を中心とした人材採用などの先行投資も行った。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidation0 additions and 0 exclusions (no company names)
Material subsequent eventsNo applicable matters
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥43,638 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End4,926,850株
Treasury Shares at Period-End30,600 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 | ¥2,019 million (YoY +11.3%) |
| Operating profit | ¥101 million (YoY -1.4%) |
| Ordinary income | ¥99 million (YoY +21.3%) |
| Profit attributable to owners of the parent | ¥66 million (YoY +24.5%) |
| Net income per share | 13.50円 |
| Equity ratio | End of the current fiscal period 57.3 / End of previous period 57.5 |
| Total assets | ¥5,856 million |
| Net assets | ¥3,355 million |
| Full-year earnings forecast | Net Sales ¥8,500 million (YoY +10.2%) / Operating profit 450～500 / Ordinary income 440～490 / Net income 250～290 |
| Annual Dividend Forecast | 60.00 yen and sen → 30.00 yen and sen |
| Segment revenue | Platforms ¥842,924 thousand (YoY +11.7%), Broadband ¥937,354 thousand (YoY +1.5%), SaaS and DX ¥240,708 thousand (YoY +75.8%) |
| Segment profit | Platforms ¥117,065 thousand (YoY -8.0%), Broadband ¥146,711 thousand (YoY -9.1%), SaaS and DX ¥-14,507 thousand |
| Depreciation and amortization | ¥43,638 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 4,926,850株 |
| Treasury Shares at Period-End | 30,600 shares |
| Factors Behind Changes in Business Performance | カウンセリングサービスで良質な占い師・カウンセラーの獲得と積極的なプロモーション投資により新規会員の獲得が進み、SaaS事業が成長し、BBエキサイトを中心としたISPサービスが堅調に推移した。広告宣伝費の大幅増加やSaaS・DX事業を中心とした人材採用などの先行投資も行った。 |
Items this document does not state (10)
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 PolicyRegional salesOrders received and order backlog
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.カウンセリングサービスで良質な占い師・カウンセラーの獲得と積極的なプロモーション投資により新規会員の獲得が進んだほか、SaaS事業が成長し、ISPサービスも堅調に推移した。一方、広告宣伝費の大幅増加や人材採用などの先行投資を行った。
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.