Worth reading
51Recurring
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
53.5
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年1月1日〜2024年3月31日ConsolidatedJapanese GAAPNet Sales955¥ millionYear on year +53.5%Progress 21.2%
Operating profit43¥ millionProgress 9.6%
Ordinary income40¥ millionProgress 9.3%
Net income attributable to owners of the parent36¥ millionProgress 12.9%
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 share¥11.88
Financial position at period-end
Total assets3,205¥ million
of which net assets 1,226 ¥ millionEquity ratio 38.2%vs. prior year-end +2.1pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,500 million (YoY +39.7%)
Operating profit¥450 million (YoY +263.8%)
Ordinary income¥430 million (YoY +272.2%)
Net income¥280 million (YoY +109.4%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
インターネット広告市場の成長を背景に、「toridori base」を通じたマイクロインフルエンサー・顧客企業への支援に積極的に取り組み、取扱高が前年同期比27.6%増、売上高が同53.5%増となった。
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
Changes in the scope of consolidation新規・除外なし（重要な子会社の異動：無）
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End3,096,400株
Treasury Shares at Period-End24 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年1月1日〜2024年3月31日 |
| Net Sales | ¥955 million (YoY +53.5%) |
| Operating profit | ¥43 million |
| Ordinary income | ¥40 million |
| Profit attributable to owners of the parent | ¥36 million |
| Net income per share | ¥11.88 |
| Equity ratio | End of the current fiscal period 38.2 / End of previous period 36.1 |
| Total assets | ¥3,205 million |
| Net assets | ¥1,226 million |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +39.7%) / Operating profit ¥450 million (YoY +263.8%) / Ordinary income ¥430 million (YoY +272.2%) / Net income ¥280 million (YoY +109.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| 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 | 新規・除外なし（重要な子会社の異動：無） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,096,400株 |
| Treasury Shares at Period-End | 24 shares |
| Factors Behind Changes in Business Performance | インターネット広告市場の成長を背景に、「toridori base」を通じたマイクロインフルエンサー・顧客企業への支援に積極的に取り組み、取扱高が前年同期比27.6%増、売上高が同53.5%増となった。 |
Items this document does not state (16)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material 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.インターネット広告市場が成長する中、「toridori base」を通じてマイクロインフルエンサーや顧客企業への支援に積極的に取り組んだ結果、取扱高や売上高が増加した。
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.