Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
29.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年1月1日〜2025年6月30日Non-consolidated (standalone)Japanese GAAPNet Sales4,375¥ millionYear on year +29.3%Progress 49.9%
Operating profit207¥ millionYear on year +52.5%Progress 51.2%
Ordinary income209¥ millionYear on year +43.2%Progress 52.3%
Net income attributable to owners of the parent116¥ millionYear on year +21.5%Progress 43.4%
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 share48円48銭
Financial position at period-end
Total assets3,088¥ million
of which net assets 1,850 ¥ millionEquity ratio 59.9%vs. prior year-end +0.1pt
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.
Cash inflows and outflows
Operating+33,330
Investment-263,174
Financials-131,784
Net change-361,628
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥579,229 thousand
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%)
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と『オリジナルプリント.jp』の好調、3DMEのイベント出展による認知度向上を進めた。ソリューションサービスではハードウエア消耗品売上高が好調に推移した。
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 ¥8,611 thousand, Provision for allowance for doubtful accounts ¥25,225 thousand
Depreciation and amortization¥121,813 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End2,442,235 Shares
Treasury Shares at Period-End21,356 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年1月1日〜2025年6月30日 |
| Net Sales | ¥4,375 million (YoY +29.3%) |
| Operating profit | ¥207 million (YoY +52.5%) |
| Ordinary income | ¥209 million (YoY +43.2%) |
| Profit attributable to owners of the parent | ¥116 million (YoY +21.5%) |
| Net income per share | 48円48銭 |
| Equity ratio | End of the current fiscal period 59.9 / End of previous period 59.8 |
| Total assets | ¥3,088 million |
| Net assets | ¥1,850 million |
| Cash flows from operating activities | ¥33,330 thousand |
| Cash flows from investing activities | ¥-263,174 thousand |
| Cash flows from financing activities | ¥-131,784 thousand |
| Cash and cash equivalents at end of period | ¥579,229 thousand |
| 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%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥121,813 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,611 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 2,442,235 Shares |
| Treasury Shares at Period-End | 21,356 Shares |
| 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と『オリジナルプリント.jp』の好調、3DMEのイベント出展による認知度向上を進めた。ソリューションサービスではハードウエア消耗品売上高が好調に推移した。 |
Items this document does not state (11)
Operating MarginRevision to Earnings ForecastPayout 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.オンデマンドプリントサービスでは新商品の取扱いを強化し、自社ECサイト「オリジナルプリント.jp」が好調に推移した。3DMEのイベント出展、ソリューションサービスにおけるハードウエア消耗品の好調、EC市場・D2Cビジネスの成長や「推し活」関連需要の拡大も挙げている。
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.