Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
33.4
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年1月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales3,667Millions of yenYear on year +9.6%Progress 52.4%
Operating profit561Millions of yenYear on year +33.4%Progress 61.3%
Ordinary income558Millions of yenYear on year +32.8%Progress 62.0%
Net income attributable to owners of the parent428Millions of yenYear on year +41.8%
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 share239.01円
Financial position at period-end
Total assets6,122,863¥ thousand
of which net assets 2,904,714 ¥ thousandEquity ratio 47.0%vs. prior year-end -0.6pt
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.
Cash inflows and outflows
Operating+543,469
Investment-292,643
Financials-341,373
Net change-90,547
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥3,112,909 thousand
Segment revenueMedia Business 3,273 Millions of yen (YoY +11.6%), Solutions Business 393 Millions of yen (YoY -4.4%)
Segment profitMedia Business 474 Millions of yen (YoY +39.9%), Solutions Business 86 Millions of yen (YoY +6.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,000 Millions of yen (YoY +6.0%)
Operating profit915 Millions of yen (YoY +20.0%)
Ordinary income900 Millions of yen (YoY +18.5%)
Profit attributable to owners of the parent660 Millions of yen (YoY +15.5%)
Annual Dividend Forecast¥196 → ¥241（+23.0%）
Factors Behind Changes in Business Performance
ゲームプラットフォーム事業や美容医療関連事業が順調に推移し、営業利益が成長した。メディア事業では業界特化型メディアが成長し、ソリューション事業ではアフィリエイト広告需要が低調だった。
Disclosure regarding the going concern assumption
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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥284 thousand
Depreciation and amortization¥33,107 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End1,868,839 shares
Treasury Shares at Period-End75,432株
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年6月30日 |
| Net Sales | 3,667 Millions of yen (YoY +9.6%) |
| Operating profit | 561 Millions of yen (YoY +33.4%) |
| Ordinary income | 558 Millions of yen (YoY +32.8%) |
| Profit attributable to owners of the parent | 428 Millions of yen (YoY +41.8%) |
| Net income per share | 239.01円 |
| Equity ratio | End of the current fiscal period 47 / End of previous period 47.6 |
| Total assets | ¥6,122,863 thousand |
| Net assets | ¥2,904,714 thousand |
| Cash flows from operating activities | ¥543,469 thousand |
| Cash flows from investing activities | ¥-292,643 thousand |
| Cash flows from financing activities | ¥-341,373 thousand |
| Cash and cash equivalents at end of period | ¥3,112,909 thousand |
| Full-year earnings forecast | Net Sales 7,000 Millions of yen (YoY +6.0%) / Operating profit 915 Millions of yen (YoY +20.0%) / Ordinary income 900 Millions of yen (YoY +18.5%) / Profit attributable to owners of the parent 660 Millions of yen (YoY +15.5%) |
| Annual Dividend Forecast | ¥196 → ¥241（+23.0%） |
| Segment revenue | Media Business 3,273 Millions of yen (YoY +11.6%), Solutions Business 393 Millions of yen (YoY -4.4%) |
| Segment profit | Media Business 474 Millions of yen (YoY +39.9%), Solutions Business 86 Millions of yen (YoY +6.3%) |
| Depreciation and amortization | ¥33,107 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥284 thousand |
| Disclosure regarding the going concern assumption | 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 1,868,839 shares |
| Treasury Shares at Period-End | 75,432株 |
| Factors Behind Changes in Business Performance | ゲームプラットフォーム事業や美容医療関連事業が順調に推移し、営業利益が成長した。メディア事業では業界特化型メディアが成長し、ソリューション事業ではアフィリエイト広告需要が低調だった。 |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.ゲームプラットフォーム事業や美容医療関連事業が順調に推移した。セグメント別では、業界特化型メディアが引き続き成長した一方、アフィリエイト広告需要は低調だった。
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.