Worth reading
62In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
247
¥ million (year-on-year increase in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial results2024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¥2,065 million+13.6%
Operating profit¥75 million-42.0%
Ordinary income¥78 million-45.0%
Net income¥42 million-55.0%
Operating profit margin3.7 %
Results for the three months of the current quarter
Net Sales
¥1,040 million+7.3%
Operating profit
¥104 million-31.8%
Ordinary income
¥108 million-47.0%
Net income
¥72 million-38.0%
Full-year earnings forecast
Net Sales
¥4,754 million
Operating profit
¥405 million
Ordinary income
¥404 million
Net income
¥243 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 Sales43.4%
Operating profit18.7%
Ordinary income19.4%
Net income17.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
増減要因図に複数の金額を掲載（売上高の前年同期比増減額+247百万円など）。要因名は提示本文では判読困難。
Key KPIsA metric the company considers important as a management benchmark.
複数の事業指標を掲載しているが、指標名が提示本文では判読困難。Number of employees
144 people
Change during the period+3 people
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2024年8月期 第2四半期 |
| Net Sales | ¥2,065 million (YoY +13.6%) |
| Operating profit | ¥75 million (YoY -42.0%) |
| Ordinary income | ¥78 million (YoY -45.0%) |
| Net income | ¥42 million (YoY -55.0%) |
| Operating profit margin | 3.7 % |
| Results for the three months of the current quarter | Net Sales ¥1,040 million (YoY +7.3%) / Operating profit ¥104 million (YoY -31.8%) / Ordinary income ¥108 million (YoY -47.0%) / Net income ¥72 million (YoY -38.0%) |
| Full-year earnings forecast | Net Sales ¥4,754 million / Operating profit ¥405 million / Ordinary income ¥404 million / Net income ¥243 million |
| Progress against full-year forecast | Net Sales 43.4% / Operating profit 18.7% / Ordinary income 19.4% / Net income 17.6% |
| Breakdown of Factors Affecting the Change | 増減要因図に複数の金額を掲載（売上高の前年同期比増減額+247百万円など）。要因名は提示本文では判読困難。 |
| Key KPIs | 複数の事業指標を掲載しているが、指標名が提示本文では判読困難。 |
| Number of employees | 144 people |
Items this document does not state (18)
Gross 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 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.売上高や利益の増減要因を図で示しているが、提示された本文では要因名を十分に確認できない。数値としては売上高が増加する一方、営業利益・経常利益・純利益が減少している。
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.