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.
在创意领域(日本),伴随着应届毕业生的招聘成本增加和原创内容开发的先期投资,加上部分大型游戏开发商的业务缩减等影响,营业收入为 8713 百万日元,同比增长 0.9%,业务利润(营业利润)同比减少34.1%,为 540 百万日元。在影像/电视/影像技术相关领域,正在努力扩大业务规模。此外,WING公司正在与旗下各公司广泛网络融合和开拓新业务以拓展业务。Shion公司承受了上一阶段开始的常规节目结束等因素的影响,但表示将加速与集团各公司创造协同效应。视频发布服务方面正在努力支持 500 个频道以上的 YouTube 创作者(截至 2024 年 5 月),不仅从企业获得企划、开发、运营和协作策划,还有合作企划和商品促销委托,各个方面都在增加。游戏领域正在推动制作委托和利用 IP(知识产权)进行自主开发和活动策划。AR/VR/MR领域正在加强与集团的协作,积累了从硬件到内容的一体化解决方案的开发和销售实绩。在 Web 领域,准确捕捉业务改革需求,承接了企业和官方网站的开发和推广业务等工作。出版领域,电子书分销业务稳步推进,赞助广告经营业务扩大。漫画 LABO已经发布了累计286个标题(截至 2024 年5月)。建筑领域正在通过代理公司业务,承接基础业务,推出独特的长租公寓设计系列和住宅展览平台“超建筑元宇宙”,以及创建专门培养建筑BIM建模师的学院“C&R Architect Academy”,并致力于扩大业务。AI/DX领域正在加强DX服务的同时,进行新的DX服务开发。
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.
会计·法务领域的营业收入同比增长2.4%至6.32亿日元,营业利润同比增长22.0%至0.45亿日元。通过自主举办专业研讨会,积极举办与客户企业·办公室的联合研讨会,加强与各种相关组织的关系等,提高业界认知度,努力扩大代理商业务。此外,为应对会计事务所·律师事务所和其顾问的业务承继需求,扩展了“业务承继·M&A支援服务”,并从事介绍在家工作的会计·法务人才业务等,扩大了服务范围。
其他业务的营业收入同比增长23.1%至9.69亿日元,营业亏损为0.21亿日元(去年同期为0.60亿日元亏损)。
2025年2月期全年的合并业绩预计,营业收入将同比增长10.4%至5500亿日元,营业利润将同比增长17.0%至48.00亿日元,经常性利润将同比增长16.0%至48.00亿日元,归属于母公司股东的当期净利润将同比增长16.6%至31.0亿日元,按期初计划。