Worth reading
44Recurring
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
119.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales1,067¥ millionYear on year +11.7%Progress 19.1%
Operating profit94¥ millionYear on year +119.5%Progress 12.5%
Ordinary income109¥ millionYear on year +170.2%Progress 15.6%
Net income attributable to owners of the parent63¥ millionYear on year +73.6%Progress 15.8%
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 share19.48円
Financial position at period-end
Total assets5,833¥ million
of which net assets 1,563 ¥ millionEquity ratio 25.4%vs. prior year-end -3.9pt
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¥5,600 million (YoY +31.0%)
Operating profit¥750 million (YoY +65.0%)
Ordinary income¥700 million (YoY +59.9%)
Net income¥400 million (YoY +54.6%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
インターネット広告市場の堅調な成長、スマートフォン利用の浸透、SNSを中心とした縦型動画広告の需要拡大、インフルエンサーマーケティングの拡大
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 consolidationNew 0 / Excluded 0 / Company name None
Depreciation and amortization¥10,069 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End3,279,420株
Treasury Shares at Period-End24 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥1,067 million (YoY +11.7%) |
| Operating profit | ¥94 million (YoY +119.5%) |
| Ordinary income | ¥109 million (YoY +170.2%) |
| Profit attributable to owners of the parent | ¥63 million (YoY +73.6%) |
| Net income per share | 19.48円 |
| Equity ratio | End of the current fiscal period 25.4 / End of previous period 29.3 |
| Total assets | ¥5,833 million |
| Net assets | ¥1,563 million |
| Full-year earnings forecast | Net Sales ¥5,600 million (YoY +31.0%) / Operating profit ¥750 million (YoY +65.0%) / Ordinary income ¥700 million (YoY +59.9%) / Net income ¥400 million (YoY +54.6%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥10,069 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,279,420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堅調な成長、スマートフォン利用の浸透、SNSを中心とした縦型動画広告の需要拡大、インフルエンサーマーケティングの拡大 |
Items this document does not state (15)
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 backlogImpairment 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.会社は、インターネット広告市場の堅調な成長、スマートフォン利用の浸透やSNSを中心とした縦型動画広告の需要拡大、インフルエンサーマーケティングの拡大を挙げている。
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.