Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
30
Yen (full-year dividend forecast)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年1月1日〜2024年9月30日Non-consolidated (standalone)Japanese GAAPNet Sales5,584¥ millionProgress 73.1%
Operating profit364¥ millionProgress 98.4%
Ordinary income374¥ millionProgress 99.2%
Net income attributable to owners of the parent250¥ millionProgress 102.9%
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 share107円68銭
Financial position at period-end
Total assets2,920¥ million
of which net assets 1,798 ¥ millionEquity ratio 61.6%vs. prior year-end +4.5pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,640 million
Operating profit¥370 million
Ordinary income¥377 million
Net income¥243 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥7,640 million / Operating profit Not disclosed → ¥370 million / Ordinary income Not disclosed → ¥377 million / Net income Not disclosed → ¥243 million
Annual Dividend Forecast¥0 → ¥30
Factors Behind Changes in Business Performance
新商品の取扱い強化、自社ECサイト「オリジナルプリント.jp」の好調、オンデマンド転写プリンター「Trans Jet」の消耗品売上高の好調維持
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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥469 thousand
Depreciation and amortization¥135,938 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,381,624
Treasury Shares at Period-End56
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年1月1日〜2024年9月30日 |
| Net Sales | ¥5,584 million |
| Operating profit | ¥364 million |
| Ordinary income | ¥374 million |
| Profit attributable to owners of the parent | ¥250 million |
| Net income per share | 107円68銭 |
| Equity ratio | End of the current fiscal period 61.6 / End of previous period 57.1 |
| Total assets | ¥2,920 million |
| Net assets | ¥1,798 million |
| Full-year earnings forecast | Net Sales ¥7,640 million / Operating profit ¥370 million / Ordinary income ¥377 million / Net income ¥243 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥7,640 million / Operating profit Not disclosed → ¥370 million / Ordinary income Not disclosed → ¥377 million / Net income Not disclosed → ¥243 million |
| Annual Dividend Forecast | ¥0 → ¥30 |
| Depreciation and amortization | ¥135,938 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥469 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,381,624 |
| Treasury Shares at Period-End | 56 |
| Factors Behind Changes in Business Performance | 新商品の取扱い強化、自社ECサイト「オリジナルプリント.jp」の好調、オンデマンド転写プリンター「Trans Jet」の消耗品売上高の好調維持 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.新商品の取扱いを強化したこと、自社ECサイト「オリジナルプリント.jp」が好調に推移したこと、オンデマンド転写プリンター「Trans Jet」の消耗品売上高が好調を維持したこと。業績予想は最近の業績動向を踏まえて修正したとしている。
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.