Creek and River Company released the Q1 (Mar-May 2024) consolidated financial statements for FY2025. The revenue was JPY 12.854 billion, which was a 0.8% increase YoY, operating income was JPY 1.261 billion, which was a decrease of 20.2% YoY, ordinary income was JPY 1.277 billion, which was a 19.9% decrease YoY, and the Q1 net profit attributable to parent company shareholders was JPY 860 million, which was a 17.7% decrease YoY.
在創意領域(日本),伴隨着應屆畢業生的招聘成本增加和原創內容開發的先期投資,加上部分大型遊戲開發商的業務縮減等影響,營業收入爲 8713 百萬日元,同比增長 0.9%,業務利潤(營業利潤)同比減少34.1%,爲 540 百萬日元。在影像/電視/影像技術相關領域,正在努力擴大業務規模。此外,WING公司正在與旗下各公司廣泛網絡融合和開拓新業務以拓展業務。Shion公司承受了上一階段開始的常規節目結束等因素的影響,但表示將加速與集團各公司創造協同效應。視頻發佈服務方面正在努力支持 500 個頻道以上的 YouTube 創作者(截至 2024 年 5 月),不僅從企業獲得企劃、開發、運營和協作策劃,還有合作企劃和商品促銷委託,各個方面都在增加。遊戲領域正在推動製作委託和利用 IP(知識產權)進行自主開發和活動策劃。AR/VR/MR領域正在加強與集團的協作,積累了從硬件到內容的一體化解決方案的開發和銷售實績。在 Web 領域,準確捕捉業務改革需求,承接了企業和官方網站的開發和推廣業務等工作。出版領域,電子書分銷業務穩步推進,贊助廣告經營業務擴大。漫畫 LABO已經發布了累計286個標題(截至 2024 年5月)。建築領域正在通過代理公司業務,承接基礎業務,推出獨特的長租公寓設計系列和住宅展覽平台「超建築元宇宙」,以及創建專門培養建築BIM建模師的學院「C&R Architect Academy」,並致力於擴大業務。AI/DX領域正在加強DX服務的同時,進行新的DX服務開發。
Regarding the creative field (in Korea), the revenue was JPY 792 million which was a 9.6% decrease YoY, and the segment loss (operating loss) was JPY 12 million (compared to JPY 8 million of loss YoY). We are increasing the diversity of revenue by expanding into fields other than video production, such as the licensing management business. In the contents business, we are developing digital comics and videos, striving for improved income by delivering them overseas as well as domestically.
Regarding the medical field, the revenue was JPY 1.747 billion, a 4.6% decrease YoY, and the segment profit (operating income) was JPY 708 million, a 10.0% decrease YoY. Medical Principle provides doctor introduction services through 17 locations nationwide for medical institutions, local governments and companies as their main business, and are promoting the matching system of spot and regular part-time doctors, "Civil Doctor Portal", to improve business efficiency. Additionally, we are working on structural reforms such as reviewing our sales network and making finer adjustments in accordance with the needs of medical institutions and doctors to aim for further business expansion. Community Medical Innovation is taking on challenges to solve the issues of aging and doctor shortages through our services of regional medical care services, including effective utilization of latest IT and AI technology and starting businesses that support the establishment of medical facilities. Due to the structural reforms such as reviewing our sales network that occurred in the latter half of the previous term, both revenue and profit decreased.
會計·法務領域的營業收入同比增長2.4%至6.32億日元,營業利潤同比增長22.0%至0.45億日元。通過自主舉辦專業研討會,積極舉辦與客戶企業·辦公室的聯合研討會,加強與各種相關組織的關係等,提高業界認知度,努力擴大代理商業務。此外,爲應對會計事務所·律師事務所和其顧問的業務承繼需求,擴展了「業務承繼·M&A支援服務」,並從事介紹在家工作的會計·法務人才業務等,擴大了服務範圍。
其他業務的營業收入同比增長23.1%至9.69億日元,營業虧損爲0.21億日元(去年同期爲0.60億日元虧損)。
2025年2月期全年的合併業績預計,營業收入將同比增長10.4%至5500億日元,營業利潤將同比增長17.0%至48.00億日元,經常性利潤將同比增長16.0%至48.00億日元,歸屬於母公司股東的當期淨利潤將同比增長16.6%至31.0億日元,按期初計劃。