Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
38.5
Year-on-year change in revenue (%)Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentation2022年8月期 第3四半期3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,808 million+38.5%
Operating profit¥384 million+13.8%
Ordinary income¥383 million+17.0%
Net income¥228 million-12.4%
Operating profit margin13.7 %
Results for the three months of the current quarter
Net Sales
¥951 million+39.2%
Operating profit
¥42 million-56.8%
Operating profit margin
4.5 %
yoy_change_pt-9.9
Ordinary income
¥42 million-56.3%
Net income
¥10 million-85.6%
Full-year earnings forecast
Net Sales
¥3,778 million
Operating profit
¥518 million
Ordinary income
¥486 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 Sales74.3%
デジタルトランスフォーメーション事業の売上高71.6%
Goodpatch Anywhere事業の売上高81.4%
Operating profit74.3%
What the company explained in this material
Segment results
Digital Transformation business
Net Sales
¥1,961 million
Goodpatch Anywhere事業
Net Sales
¥846 million
Market Size / Share
IDC Worldwide Digital Agency Services Forecast, 2021–2025のグラフを掲載（具体的な数値の単位・内訳は本文から判読不能）
Number of employees
Number of Employees163 people
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2022年8月期 第3四半期 |
| Net Sales | ¥2,808 million (YoY +38.5%) |
| Operating profit | ¥384 million (YoY +13.8%) |
| Ordinary income | ¥383 million (YoY +17.0%) |
| Net income | ¥228 million (YoY -12.4%) |
| Operating profit margin | 13.7 % |
| Results for the three months of the current quarter | Net Sales ¥951 million (YoY +39.2%) / Operating profit ¥42 million (YoY -56.8%) / Operating profit margin 4.5 % / Ordinary income ¥42 million (YoY -56.3%) / Net income ¥10 million (YoY -85.6%) |
| Full-year earnings forecast | Net Sales ¥3,778 million / Operating profit ¥518 million / Ordinary income ¥486 million / Net income ¥375 million |
| Progress against full-year forecast | Net Sales 74.3% / デジタルトランスフォーメーション事業の売上高 71.6% / Goodpatch Anywhere事業の売上高 81.4% / Operating profit 74.3% |
| Segment results | Digital Transformation business Net Sales ¥1,961 million / Goodpatch Anywhere事業 Net Sales ¥846 million |
| Number of employees | Number of Employees 163 people |
| Market Size / Share | Market Size IDC Worldwide Digital Agency Services Forecast, 2021–2025のグラフを掲載（具体的な数値の単位・内訳は本文から判読不能） |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit 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 backlogKey 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.業績の増減理由は、本文中では具体的に説明されていない。
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.