Worth reading
40Recurring
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
9.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年11月１日〜2025年１月31日ConsolidatedJapanese GAAPNet Sales653¥ millionYear on year +9.3%Progress 25.6%
Operating profit1¥ million
Ordinary income1¥ million
Net income attributable to owners of the parent-3¥ 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 share△1.28円
Financial position at period-end
Total assets1,108¥ million
of which net assets 503 ¥ millionEquity ratio 42.2%vs. prior year-end -3.3pt
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¥2,550 million (YoY +12.8%)
Operating profit¥-45 million
Ordinary income¥-45 million
Net income¥-35 million
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
eスポーツイベントの案件増加と幅広い案件の受注。新規事業開発費用および本社移転に係る先行費用は増加。
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 material changes (no newly consolidated or excluded companies, or company names, are disclosed)
Material subsequent events2025年2月18日に公表した株式会社28の株式取得（完全子会社化）。通期連結業績への影響額は軽微と判断。
Depreciation and amortization¥6,143 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors, institutional investors and securities analysts)
Issued Shares at Period-End2,762,725
Treasury Shares at Period-End14
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年11月１日〜2025年１月31日 |
| Net Sales | ¥653 million (YoY +9.3%) |
| Operating profit | ¥1 million |
| Ordinary income | ¥1 million |
| Profit attributable to owners of the parent | ¥-3 million |
| Net income per share | △1.28円 |
| Equity ratio | End of the current fiscal period 42.2 / End of previous period 45.5 |
| Total assets | ¥1,108 million |
| Net assets | ¥503 million |
| Full-year earnings forecast | Net Sales ¥2,550 million (YoY +12.8%) / Operating profit ¥-45 million / Ordinary income ¥-45 million / Net income ¥-35 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥6,143 thousand |
| 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 material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Material subsequent events | 2025年2月18日に公表した株式会社28の株式取得（完全子会社化）。通期連結業績への影響額は軽微と判断。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors, institutional investors and securities analysts) |
| Issued Shares at Period-End | 2,762,725 |
| Treasury Shares at Period-End | 14 |
| Factors Behind Changes in Business Performance | eスポーツイベントの案件増加と幅広い案件の受注。新規事業開発費用および本社移転に係る先行費用は増加。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment 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スポーツイベントで公式イベントやインフルエンサー主催イベントなどの案件が増加し、オンライン・オフラインの幅広い案件を受注した。一方、販売費及び一般管理費では、新規事業開発に関連する費用と本社移転に係る先行費用が増加した。
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.