Worth reading
56In focus
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
65.6
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2023年4月1日〜2023年12月31日ConsolidatedJapanese GAAPNet Sales13,758¥ millionYear on year +28.7%Progress 80.5%
Operating profit2,120¥ millionYear on year +65.6%Progress 94.2%
Ordinary income2,127¥ millionYear on year +48.9%Progress 94.5%
Net income attributable to owners of the parent1,517¥ millionYear on year +34.3%
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 share139.21円
Financial position at period-end
Total assets15,156¥ million
of which net assets 12,641 ¥ millionEquity ratio 82.6%vs. prior year-end -0.9pt
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.
Segment revenueLSI Development and Sales ¥13,387 million (YoY +31.5%), New Businesses ¥370 million (YoY -26.9%)
Segment profitLSI Development and Sales ¥3,011 million (YoY +43.8%), New Businesses ¥-316 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,100 million (YoY +18.1%)
Operating profit¥2,250 million (YoY +39.4%)
Ordinary income¥2,250 million (YoY +24.1%)
Profit attributable to owners of the parent¥1,580 million (YoY +16.7%)
Annual Dividend Forecast¥78 → ¥72
Factors Behind Changes in Business Performance
スマートスロットの市場投入によりパチスロ機市場の回復傾向が鮮明になった。LSI開発販売関連では、パチンコ・パチスロ機向けグラフィックスLSIの販売数量が前年同期より15.1万個増の53.1万個となり、メモリモジュールやLEDドライバ等も前年同期を上回った。一方、新規事業関連はAI領域を中心に売上高が前年同期を下回り、セグメント損失が拡大した。
Disclosure regarding the going concern assumption
Not applicable.
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
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment loss¥1 million
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Impairment Losses ¥1 million, Other ¥1 million
Orders received and order backlogOrders received Not disclosed / Order backlog ¥17,092 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,211,989 Shares
Treasury Shares at Period-End286,167 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年12月31日 |
| Net Sales | ¥13,758 million (YoY +28.7%) |
| Operating profit | ¥2,120 million (YoY +65.6%) |
| Ordinary income | ¥2,127 million (YoY +48.9%) |
| Profit attributable to owners of the parent | ¥1,517 million (YoY +34.3%) |
| Net income per share | 139.21円 |
| Equity ratio | End of the current fiscal period 82.6 / End of previous period 83.5 |
| Total assets | ¥15,156 million |
| Net assets | ¥12,641 million |
| Full-year earnings forecast | Net Sales ¥17,100 million (YoY +18.1%) / Operating profit ¥2,250 million (YoY +39.4%) / Ordinary income ¥2,250 million (YoY +24.1%) / Profit attributable to owners of the parent ¥1,580 million (YoY +16.7%) |
| Annual Dividend Forecast | ¥78 → ¥72 |
| Segment revenue | LSI Development and Sales ¥13,387 million (YoY +31.5%), New Businesses ¥370 million (YoY -26.9%) |
| Segment profit | LSI Development and Sales ¥3,011 million (YoY +43.8%), New Businesses ¥-316 million |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥17,092 million |
| Impairment loss | ¥1 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Impairment Losses ¥1 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,211,989 Shares |
| Treasury Shares at Period-End | 286,167 Shares |
| Factors Behind Changes in Business Performance | スマートスロットの市場投入によりパチスロ機市場の回復傾向が鮮明になった。LSI開発販売関連では、パチンコ・パチスロ機向けグラフィックスLSIの販売数量が前年同期より15.1万個増の53.1万個となり、メモリモジュールやLEDドライバ等も前年同期を上回った。一方、新規事業関連はAI領域を中心に売上高が前年同期を下回り、セグメント損失が拡大した。 |
Items this document does not state (11)
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 salesDepreciation and amortizationMaterial 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.スマートスロットの市場投入によるパチスロ機市場の回復傾向に加え、パチンコ・パチスロ機市場での安定収益確保、組み込み機器市場向けグラフィックスLSIの販売拡大、AI領域を中心とする新規事業の規模拡大に取り組んだためです。主力のグラフィックスLSIは販売数量が前年同期より15.1万個増加しました。
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.