Worth reading
55In focus
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
179.8
% (year-on-year change in operating income)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ConsolidatedJapanese GAAPNet Sales2,534¥ millionYear on year +27.8%Progress 45.3%
Operating profit331¥ millionYear on year +179.8%Progress 44.1%
Ordinary income338¥ millionYear on year +199.8%Progress 48.3%
Net income attributable to owners of the parent245¥ millionYear on year +133.1%Progress 61.3%
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 share74.94円
Financial position at period-end
Total assets6,044¥ million
of which net assets 1,755 ¥ millionEquity ratio 27.6%vs. prior year-end -1.7pt
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（0.0%）
Factors Behind Changes in Business Performance
インターネット広告市場の成長、動画広告およびリテールメディア広告の伸長、SNSを活用した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
Material subsequent events2025年7月1日、AI技術を組み込んだ新たなプロダクトの開発・運営に特化した子会社、株式会社Voosterを設立。資本金は10,000千円、出資比率は株式会社トリドリ100％。
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End3,282,260 Shares
Treasury Shares at Period-End24 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年6月30日 |
| Net Sales | ¥2,534 million (YoY +27.8%) |
| Operating profit | ¥331 million (YoY +179.8%) |
| Ordinary income | ¥338 million (YoY +199.8%) |
| Profit attributable to owners of the parent | ¥245 million (YoY +133.1%) |
| Net income per share | 74.94円 |
| Equity ratio | End of the current fiscal period 27.6 / End of previous period 29.3 |
| Total assets | ¥6,044 million |
| Net assets | ¥1,755 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（0.0%） |
| 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 |
| Material subsequent events | 2025年7月1日、AI技術を組み込んだ新たなプロダクトの開発・運営に特化した子会社、株式会社Voosterを設立。資本金は10,000千円、出資比率は株式会社トリドリ100％。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,282,260 Shares |
| 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、動画広告およびリテールメディア広告の伸長、SNSを活用した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 backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)
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の成長、動画広告・リテールメディア広告の伸長、SNSを活用したインフルエンサーマーケティングの拡大などを挙げている。
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.