Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
22.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日Non-consolidated (standalone)Japanese GAAPNet Sales235¥ millionYear on year +22.5%Progress 19.9%
Operating profit-19¥ million
Ordinary income-17¥ million
Net income attributable to owners of the parent-17¥ 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-¥7.37
Financial position at period-end
Total assets889¥ million
of which net assets 332 ¥ millionEquity ratio 37.3%vs. prior year-end +4.1pt
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.
Segment revenueConsumer Services ¥165,281 thousand (YoY +11.8%), Corporate Services ¥70,090 thousand (YoY +58.1%)
Segment profitConsumer Services ¥35,292 thousand, Corporate Services ¥8,030 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,182 million (YoY +15.8%)
Operating profit¥8 million
Ordinary income¥26 million
Net income¥25 million
Net income per share10.55円
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
各事業の成長及び主に食品事業における運営の効率化。個人向けサービスではポケットマルシェが堅調に推移し、法人向けサービスでは過年度に受託した案件の実施及び報告を中心に活動。
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¥579 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results Briefing無（2025年5月15日に決算説明動画を当社IRサイトに掲載予定）
Issued Shares at Period-End2,420,550 Shares
Treasury Shares at Period-End50 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥235 million (YoY +22.5%) |
| Operating profit | ¥-19 million |
| Ordinary income | ¥-17 million |
| Profit attributable to owners of the parent | ¥-17 million |
| Net income per share | -¥7.37 |
| Equity ratio | End of the current fiscal period 37.3 / End of previous period 33.2 |
| Total assets | ¥889 million |
| Net assets | ¥332 million |
| Full-year earnings forecast | Net Sales ¥1,182 million (YoY +15.8%) / Operating profit ¥8 million / Ordinary income ¥26 million / Net income ¥25 million / Net income per share 10.55円 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Consumer Services ¥165,281 thousand (YoY +11.8%), Corporate Services ¥70,090 thousand (YoY +58.1%) |
| Segment profit | Consumer Services ¥35,292 thousand, Corporate Services ¥8,030 thousand |
| Depreciation and amortization | ¥579 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 | 無（2025年5月15日に決算説明動画を当社IRサイトに掲載予定） |
| Issued Shares at Period-End | 2,420,550 Shares |
| Treasury Shares at Period-End | 50 Shares |
| Factors Behind Changes in Business Performance | 各事業の成長及び主に食品事業における運営の効率化。個人向けサービスではポケットマルシェが堅調に推移し、法人向けサービスでは過年度に受託した案件の実施及び報告を中心に活動。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional 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.会社は、各事業の成長と、主に食品事業における運営効率化を理由に挙げている。個人向けサービスでは産直アプリ「ポケットマルシェ」が堅調に推移し、法人向けサービスでは自治体事業の案件実施・報告などを進めたとしている。
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.