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Presentation materials for financial results7351Goodpatch Inc.Information and Communications, Services and Others

Financial Results Presentation Materials for the First Quarter of the Fiscal Year Ending August 2023

In Q1 FY2023/8, revenue declined 13.3% year on year to ¥848 million, and operating profit turned from a profit of ¥223 million to a loss of ¥34 million. The materials presented full-year forecasts including revenue of ¥3,892 million and operating profit of ¥259 million.

Worth reading
47Recurring
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
-130
¥ million (year-on-year change in net sales)
Wording
Definitive
How definitive the wording is.

Contents of this document

Presentation materials for financial results2023年8月期 第1四半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥848 million-13.3%
Operating profit¥-34 million
Ordinary income¥-32 million
Net income¥-13 million
Results for the three months of the current quarter
Net Sales¥848 million
Operating profit¥-34 million
Ordinary income¥-32 million
Net income¥-13 million
Full-year earnings forecast
Net Sales
¥3,892 million
Operating profit
¥259 million
Ordinary income
¥260 million
Net income
¥133 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 Sales21.8%
Operating profit記載上の進捗表示あり(数値は判読不能)
セグメントまたは科目別売上高21.8%、その他21.7%、22.3%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
増減要因図あり。金額として-29、-16、-25、-28、-15、-14、+2などの表示あり(要因名との対応は本文抽出上不明)
New initiatives
ReDesigner Design Data Bookの掲載・案内
Key KPIsA metric the company considers important as a management benchmark.
従業員数、プロジェクト関連指標、案件・受注関連指標などの数値を掲載
Market Size / Share
市場規模のグラフを掲載。2019~2025年のCAGR8.0%との表示あり。シェアはNot disclosed
Number of employees
数値の推移を掲載(具体的な期末人数は本文抽出上判読不能)
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2023年8月期 第1四半期
Net Sales¥848 million (YoY -13.3%)
Operating profit¥-34 million
Ordinary income¥-32 million
Net income¥-13 million
Results for the three months of the current quarterNet Sales ¥848 million / Operating profit ¥-34 million / Ordinary income ¥-32 million / Net income ¥-13 million
Full-year earnings forecastNet Sales ¥3,892 million / Operating profit ¥259 million / Ordinary income ¥260 million / Net income ¥133 million
Progress against full-year forecastNet Sales 21.8% / Operating profit 記載上の進捗表示あり(数値は判読不能) / セグメントまたは科目別 売上高21.8%、その他21.7%、22.3%
Breakdown of Factors Affecting the Change増減要因図あり。金額として-29、-16、-25、-28、-15、-14、+2などの表示あり(要因名との対応は本文抽出上不明)
Key KPIs従業員数、プロジェクト関連指標、案件・受注関連指標などの数値を掲載
Number of employees数値の推移を掲載(具体的な期末人数は本文抽出上判読不能)
Market Size / Share市場規模のグラフを掲載。2019~2025年のCAGR8.0%との表示あり。シェアはNot disclosed
New initiativesReDesigner Design Data Bookの掲載・案内
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planSegment resultsUnit 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&A

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.

資料には減収・営業損益悪化の数値と増減要因図が掲載されているが、本文の抽出情報からは、要因名を伴う文章での説明は確認できない。

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.
Financial Results Presentation Materials for the First Quarter of the Fiscal Year Ending August 2023 | Goodpatch Inc. (7351) timely disclosure | Komori