Worth reading
28Immaterial
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
2665
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Third quarter2022年10月1日〜2023年6月30日ConsolidatedJapanese GAAPNet Sales2,665¥ millionProgress 73.6%
Operating profit95¥ millionProgress 101.1%
Ordinary income96¥ millionProgress 100.0%
Net income attributable to owners of the parent62¥ 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 share41円17銭
Financial position at period-end
Total assets1,684¥ million
of which net assets 761 ¥ millionEquity ratio 44.6%
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。
Segment revenuenot disclosed (omitted because the company has a single segment)
Segment profitnot disclosed (omitted because the company has a single segment)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,619 million
Operating profit¥94 million
Ordinary income¥96 million
Profit attributable to owners of the parent¥54 million
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance
前年同期連結累計期間および前連結会計年度末との比較分析は行っていない。インターネット広告市場は2022年に前年比14.3％増となった一方、エネルギー価格・原材料価格の高騰、円安の継続、ロシア・ウクライナ情勢および欧米金融機関の経営破綻による景気への影響が懸念される状況が続いている。
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
Changes in the scope of consolidationNo changes involving significant subsidiaries. The number and names of newly included or excluded companies were not disclosed.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥930 thousand / Extraordinary loss Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End1,556,000株
Treasury Shares at Period-End80,853株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年10月1日〜2023年6月30日 |
| Net Sales | ¥2,665 million |
| Operating profit | ¥95 million |
| Ordinary income | ¥96 million |
| Profit attributable to owners of the parent | ¥62 million |
| Net income per share | 41円17銭 |
| Equity ratio | End of the current fiscal period 44.6% / End of previous period Not disclosed |
| Total assets | ¥1,684 million |
| Net assets | ¥761 million |
| Full-year earnings forecast | Net Sales ¥3,619 million / Operating profit ¥94 million / Ordinary income ¥96 million / Profit attributable to owners of the parent ¥54 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | not disclosed (omitted because the company has a single segment) |
| Segment profit | not disclosed (omitted because the company has a single segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥930 thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | No changes involving significant subsidiaries. The number and names of newly included or excluded companies were not disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,556,000株 |
| Treasury Shares at Period-End | 80,853株 |
| Factors Behind Changes in Business Performance | 前年同期連結累計期間および前連結会計年度末との比較分析は行っていない。インターネット広告市場は2022年に前年比14.3％増となった一方、エネルギー価格・原材料価格の高騰、円安の継続、ロシア・ウクライナ情勢および欧米金融機関の経営破綻による景気への影響が懸念される状況が続いている。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial 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.第2四半期連結会計期間より連結財務諸表を作成しているため、前年同期連結累計期間および前連結会計年度末との比較分析は行っていない。
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.