Komori
Results157AGreen Monster Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

In the first quarter, revenue increased 1.4% year on year, while the operating loss widened from ¥13 million in the same period of the previous year to ¥66 million, and the net loss widened from ¥41 million to ¥73 million. The full-year earnings forecast and annual dividend forecast were unchanged, with the annual dividend forecast for the current fiscal year remaining at ¥0.

Worth reading
56In focus
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
53.759
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales523¥ millionYear on year +1.4%Progress 21.9%
Operating profit-66¥ million
Ordinary income-65¥ million
Net income attributable to owners of the parent-73¥ 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-¥22.64
Financial position at period-end
Total assets2,043¥ million
of which net assets 944 ¥ millionEquity ratio 46.0%vs. prior year-end -5.9pt

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.

Segment revenueExperiential investment-learning business ¥249,749 thousand (YoY -30.3%), Asset-building support business ¥273,064 thousand (YoY +86.2%)
Segment profitExperiential investment-learning business ¥-66,512 thousand, Asset-building support business ¥19 thousand (YoY -99.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,386 million (YoY +24.2%)
Operating profit¥-343 million
Ordinary income¥-348 million
Net income¥-413 million
Annual Dividend Forecast10 yen → 0 yen(-100.0%)
Factors Behind Changes in Business Performance

In the FX business, user acquisition was restrained with emphasis on the quality of referred users and cost effectiveness, resulting in lower revenue. In the stock business, customer acquisition channels were expanded, starting with a stock giveaway campaign, resulting in higher revenue. In the asset-building support business, revenue increased due to the consolidation of Financial Free College and other factors, but profit decreased due to consolidation costs, goodwill amortization, and upfront expenses for platform development and other activities.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 1 company (Be My Monster Ltd.) / Excluded 0 companies
Material subsequent eventsNone
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss was recorded during the period
Depreciation and amortization¥1,556 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End3,317,300
Treasury Shares at Period-End81,900
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales¥523 million (YoY +1.4%)
Operating profit¥-66 million
Ordinary income¥-65 million
Profit attributable to owners of the parent¥-73 million
Net income per share-¥22.64
Equity ratioEnd of the current fiscal period 46 / End of previous period 51.9
Total assets¥2,043 million
Net assets¥944 million
Full-year earnings forecastNet Sales ¥2,386 million (YoY +24.2%) / Operating profit ¥-343 million / Ordinary income ¥-348 million / Net income ¥-413 million
Annual Dividend Forecast10 yen → 0 yen(-100.0%)
Segment revenueExperiential investment-learning business ¥249,749 thousand (YoY -30.3%), Asset-building support business ¥273,064 thousand (YoY +86.2%)
Segment profitExperiential investment-learning business ¥-66,512 thousand, Asset-building support business ¥19 thousand (YoY -99.9%)
Depreciation and amortization¥1,556 thousand
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss was recorded during the period
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 1 company (Be My Monster Ltd.) / Excluded 0 companies
Material subsequent eventsNone
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End3,317,300
Treasury Shares at Period-End81,900
Factors Behind Changes in Business PerformanceIn the FX business, user acquisition was restrained with emphasis on the quality of referred users and cost effectiveness, resulting in lower revenue. In the stock business, customer acquisition channels were expanded, starting with a stock giveaway campaign, resulting in higher revenue. In the asset-building support business, revenue increased due to the consolidation of Financial Free College and other factors, but profit decreased due to consolidation costs, goodwill amortization, and upfront expenses for platform development and other activities.
Items this document does not state (10)
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 PolicyRegional salesOrders received and order backlog

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.

While revenue decreased in the FX business due to restrained user acquisition, revenue increased due to the expansion of customer acquisition channels in the stock business and the consolidation of the asset-building support business. On the earnings side, selling, general and administrative expenses increased due to higher costs associated with the consolidation of Financial Free College, increased amortization of goodwill, and upfront expenses for platform development and other activities.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | Green Monster Inc. (157A) timely disclosure | Komori