Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-13.6
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年4月1日〜2024年12月31日ConsolidatedJapanese GAAPNet Sales11,881¥ millionYear on year -13.6%Progress 78.5%
Operating profit1,300¥ millionYear on year -38.7%Progress 91.5%
Ordinary income1,329¥ millionYear on year -37.5%Progress 89.8%
Net income attributable to owners of the parent832¥ millionYear on year -45.1%Progress 92.4%
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 share76.06円
Financial position at period-end
Total assets14,807¥ million
of which net assets 13,053 ¥ millionEquity ratio 87.3%vs. prior year-end +5.4pt
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 ¥11,541 million (YoY -13.8%), New Businesses ¥340 million (YoY -8.1%)
Segment profitLSI Development and Sales ¥2,168 million (YoY -28.0%), New Businesses ¥-377 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,140 million (YoY -13.8%)
Operating profit¥1,420 million (YoY -41.5%)
Ordinary income¥1,480 million (YoY -39.6%)
Net income¥900 million (YoY -49.2%)
Annual Dividend Forecast¥81 → ¥41
Factors Behind Changes in Business Performance
スマートスロットへの移行ペースの緩やか化と市場拡大の減速、パチンコ機市場の低調な推移、主力グラフィックスLSIの販売数量減少、メモリモジュール製品の販売減少、製品ミックスの変動等による売上総利益率の低下
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥5 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥5 million, Loss on sale of investment securities ¥125 million, Total extraordinary loss ¥130 million
Depreciation and amortization¥67 million
Orders received and order backlogOrder backlog ¥12,360 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End11,211,989
Treasury Shares at Period-End250,472
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年12月31日 |
| Net Sales | ¥11,881 million (YoY -13.6%) |
| Operating profit | ¥1,300 million (YoY -38.7%) |
| Ordinary income | ¥1,329 million (YoY -37.5%) |
| Profit attributable to owners of the parent | ¥832 million (YoY -45.1%) |
| Net income per share | 76.06円 |
| Equity ratio | End of the current fiscal period 87.3 / End of previous period 81.9 |
| Total assets | ¥14,807 million |
| Net assets | ¥13,053 million |
| Full-year earnings forecast | Net Sales ¥15,140 million (YoY -13.8%) / Operating profit ¥1,420 million (YoY -41.5%) / Ordinary income ¥1,480 million (YoY -39.6%) / Net income ¥900 million (YoY -49.2%) |
| Annual Dividend Forecast | ¥81 → ¥41 |
| Segment revenue | LSI Development and Sales ¥11,541 million (YoY -13.8%), New Businesses ¥340 million (YoY -8.1%) |
| Segment profit | LSI Development and Sales ¥2,168 million (YoY -28.0%), New Businesses ¥-377 million |
| Orders received and order backlog | Order backlog ¥12,360 million |
| Depreciation and amortization | ¥67 million |
| Impairment loss | ¥5 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥5 million, Loss on sale of investment securities ¥125 million, Total extraordinary loss ¥130 million |
| 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 |
| 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 | No |
| Issued Shares at Period-End | 11,211,989 |
| Treasury Shares at Period-End | 250,472 |
| Factors Behind Changes in Business Performance | スマートスロットへの移行ペースの緩やか化と市場拡大の減速、パチンコ機市場の低調な推移、主力グラフィックスLSIの販売数量減少、メモリモジュール製品の販売減少、製品ミックスの変動等による売上総利益率の低下 |
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 salesMaterial 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.パチスロ機市場ではスマートスロットへの移行ペースが緩やかになり、市場拡大に減速感が出た。パチンコ機市場も低調に推移し、主力グラフィックスLSIの販売数量が前年同期より12.4万個減少したほか、製品ミックスの変動等により売上総利益率が低下した。
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.