Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
38.2
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2022年8月期 第2四半期3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,857 million+38.2%
Operating profit¥342 million+48.7%
Net income¥218 million+16.4%
Gross Profit Margin20.8%
Results for the three months of the current quarter
Net Sales
¥878 million+26.9%
Operating profit
¥118 million-3.6%
Full-year earnings forecast
Net Sales
¥3,778 million
Operating profit
¥518 million
Net income
¥375 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales49.2%
Domestic revenue45.7%
Overseas revenue58.4%
Operating profit66.1%
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Goodpatch Anywhere売上高¥208 millionYear on year against the same period last year+68.5%
- ReDesigner売上高¥35 millionYear on year against the same period last year+27.6%
- Strap & Prott売上高¥21 millionYear on year against the same period last year+5.9%
- Athena売上高¥0 millionYear on year against the same period last year-100.0%
Segment results
Domestic
Net Sales
¥602 million
Operating profit
¥70 million
Overseas expansion
Net Sales
¥275 million
Operating profit
¥48 million
Number of employees
Number of Employees153 people
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2022年8月期 第2四半期 |
| Net Sales | ¥1,857 million (YoY +38.2%) |
| Operating profit | ¥342 million (YoY +48.7%) |
| Net income | ¥218 million (YoY +16.4%) |
| Gross Profit Margin | 20.8% |
| Results for the three months of the current quarter | Net Sales ¥878 million (YoY +26.9%) / Operating profit ¥118 million (YoY -3.6%) |
| Full-year earnings forecast | Net Sales ¥3,778 million / Operating profit ¥518 million / Ordinary income Not disclosed / Net income ¥375 million |
| Progress against full-year forecast | Net Sales 49.2% / Domestic revenue 45.7% / Overseas revenue 58.4% / Operating profit 66.1% |
| Segment results | Domestic Net Sales ¥602 million / Operating profit ¥70 million / Overseas expansion Net Sales ¥275 million / Operating profit ¥48 million |
| Key KPIs | Goodpatch Anywhere売上高 ¥208 million, ReDesigner売上高 ¥35 million, Strap & Prott売上高 ¥21 million, Athena売上高 ¥0 million |
| Number of employees | Number of Employees 153 people |
Items this document does not state (19)
Ordinary incomeOperating profit marginSelling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.Goodpatch Anywhereの売上高が前年同期比68.5%、ReDesignerが27.6%、Strap & Prottが5.9%増加した一方、Athenaは100.0%減少したことが示されている。これ以外の業績増減理由について、本文中に明確な説明はない。
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.