Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
22.9
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日Non-consolidated (standalone)Japanese GAAPNet Sales1,858¥ millionYear on year +22.9%Progress 21.2%
Operating profit-3¥ million
Ordinary income-3¥ million
Net income attributable to owners of the parent-24¥ million
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 share△10.14円
Financial position at period-end
Total assets2,898¥ million
of which net assets 1,715 ¥ millionEquity ratio 59.2%vs. prior year-end -0.6pt
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¥8,770 million (YoY +12.9%)
Operating profit¥404 million (YoY -8.1%)
Ordinary income¥400 million (YoY -11.0%)
Net income¥267 million (YoY +3.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥30 → ¥30（0.0%）
Factors Behind Changes in Business Performance
オンデマンドプリントサービスでは新商品の取扱い強化、自社ECサイトの好調、3Dプリントサービス『3DME』の展開が寄与し、ソリューションサービスではハードウエア消耗品売上が好調。四半期純損失は敷金に係る貸倒引当金繰入額25,225千円等の計上による。
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
Material subsequent events2025年5月15日開催の取締役会で、自己株式40,000株を上限、取得価額総額100,000,000円を上限とする自己株式取得を決議。取得期間は2025年5月19日から2025年11月30日。
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,320 thousand, Provision for allowance for doubtful accounts ¥25,225 thousand
Depreciation and amortization¥57,211 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,388,375株
Treasury Shares at Period-End56株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥1,858 million (YoY +22.9%) |
| Operating profit | ¥-3 million |
| Ordinary income | ¥-3 million |
| Profit attributable to owners of the parent | ¥-24 million |
| Net income per share | △10.14円 |
| Equity ratio | End of the current fiscal period 59.2 / End of previous period 59.8 |
| Total assets | ¥2,898 million |
| Net assets | ¥1,715 million |
| Full-year earnings forecast | Net Sales ¥8,770 million (YoY +12.9%) / Operating profit ¥404 million (YoY -8.1%) / Ordinary income ¥400 million (YoY -11.0%) / Net income ¥267 million (YoY +3.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥57,211 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,320 thousand, Provision for allowance for doubtful accounts ¥25,225 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 |
| Material subsequent events | 2025年5月15日開催の取締役会で、自己株式40,000株を上限、取得価額総額100,000,000円を上限とする自己株式取得を決議。取得期間は2025年5月19日から2025年11月30日。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,388,375株 |
| Treasury Shares at Period-End | 56株 |
| Factors Behind Changes in Business Performance | オンデマンドプリントサービスでは新商品の取扱い強化、自社ECサイトの好調、3Dプリントサービス『3DME』の展開が寄与し、ソリューションサービスではハードウエア消耗品売上が好調。四半期純損失は敷金に係る貸倒引当金繰入額25,225千円等の計上による。 |
Items this document does not state (13)
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 consolidation
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.EC市場の拡大やD2Cビジネスの成長、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、「3DME」の展開、ソリューションサービスにおけるハードウエア消耗品売上の好調を挙げている。四半期純損失については、敷金の一部の回収可能性低下に伴い貸倒引当金繰入額25,225千円を計上したこと等によるとしている。
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.