Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-97.9
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2022年11月1日〜2023年7月31日Non-consolidated (standalone)Japanese GAAPNet Sales1,576¥ millionYear on year +15.8%
Operating profit1¥ millionYear on year -97.9%
Ordinary income-10¥ million
Net income attributable to owners of the parent-13¥ 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.
Net income per share△5.02円
Financial position at period-end
Total assets1,035¥ million
of which net assets 477 ¥ millionEquity ratio 46.2%vs. prior year-end +20.1pt
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
IndividualNet Sales ¥2,200 million (YoY +7.3%) / Operating profit ¥0 million / Ordinary income ¥-13 million / Net income ¥-14 million
ConsolidatedNet Sales ¥2,220 million / Operating profit ¥3 million / Ordinary income ¥-9 million / Net income ¥-8 million
Revision to Earnings ForecastIndividual Revision Downward revision / Net Sales Not disclosed → ¥2,200 million / Operating profit Not disclosed → ¥0 million / Ordinary income Not disclosed → ¥-13 million / Net income Not disclosed → ¥-14 million / Consolidated Details 第4四半期からの連結決算移行に伴う新規公表
Annual Dividend Forecast0 yen and sen → 0 yen and sen
Factors Behind Changes in Business Performance
案件の中止・規模縮小、大型オフラインイベントに伴う外注費増、人材採用強化による人件費・採用教育費増、上場に伴う一時費用増
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 consolidationNew 1 / Excluded 0 / Company name 株式会社en-zin
Material subsequent events2023年8月2日に株式会社en-zinを設立した。オフラインイベントの制作事業などを行い、第4四半期から連結決算へ移行する。
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End2,724,998
Treasury Shares at Period-End0
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2022年11月1日〜2023年7月31日 |
| Net Sales | ¥1,576 million (YoY +15.8%) |
| Operating profit | ¥1 million (YoY -97.9%) |
| Ordinary income | ¥-10 million |
| Profit attributable to owners of the parent | ¥-13 million |
| Net income per share | △5.02円 |
| Equity ratio | End of the current fiscal period 46.2 / End of previous period 26.1 |
| Total assets | ¥1,035 million |
| Net assets | ¥477 million |
| Full-year earnings forecast | Individual Net Sales ¥2,200 million (YoY +7.3%) / Operating profit ¥0 million / Ordinary income ¥-13 million / Net income ¥-14 million / Consolidated Net Sales ¥2,220 million / Operating profit ¥3 million / Ordinary income ¥-9 million / Net income ¥-8 million |
| Revision to Earnings Forecast | Individual Revision Downward revision / Net Sales Not disclosed → ¥2,200 million / Operating profit Not disclosed → ¥0 million / Ordinary income Not disclosed → ¥-13 million / Net income Not disclosed → ¥-14 million / Consolidated Details 第4四半期からの連結決算移行に伴う新規公表 |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| 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 | New 1 / Excluded 0 / Company name 株式会社en-zin |
| Material subsequent events | 2023年8月2日に株式会社en-zinを設立した。オフラインイベントの制作事業などを行い、第4四半期から連結決算へ移行する。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 2,724,998 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | 案件の中止・規模縮小、大型オフラインイベントに伴う外注費増、人材採用強化による人件費・採用教育費増、上場に伴う一時費用増 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.eスポーツを含むオフラインイベントの復活で、スポンサー企業のプロモーション戦略におけるeスポーツの割合が縮小したこと、クライアント企業に起因する案件の中止・規模縮小が発生したことを挙げている。また、大型オフラインイベントに伴う外注費、人材採用強化による人件費・採用教育費、上場に伴う一時費用が増加した。
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.