Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
620
% (year-on-year change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedIFRSNet Sales41,727¥ millionYear on year +22.8%Progress 27.1%
Operating profit13,800¥ millionYear on year +620.0%Progress 55.2%
Ordinary income15,871¥ millionYear on year +253.6%
Net income attributable to owners of the parent11,203¥ millionYear on year +267.1%
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 share100.54円
Financial position at period-end
Total assets409,236¥ million
of which net assets 278,186 ¥ millionEquity ratio 65.7%vs. prior year-end +4.4pt
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.
Cash inflows and outflows
Operating+6,950
Investment-1,295
Financials-9,268
Net change-3,613
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥89,114 million
Segment revenue
Gaming Business18,13543.3%+61.7%
Live streaming business9,97123.8%-2.2%
Sports business11,38427.2%+13.6%
Healthcare and medical business1,6764.0%-9.0%
New Businesses and Other6871.6%-16.2%
Segment profit
Gaming Business10,057+1,061.1%
Live streaming business1,002
Sports business3,968+19.0%
Healthcare and medical business-1,353
New Businesses and Other-620
Outlook and shareholder returns
Full-year earnings forecast
Net Sales146,000～154,000
Operating profit20,000～25,000
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNet Sales Not disclosed → 146,000～154,000 / Operating profit Not disclosed → 20,000～25,000 / Ordinary income Not disclosed / Net income Not disclosed
Annual Dividend Forecast¥65 → Undecided
Factors Behind Changes in Business Performance
ゲーム事業では『Pokémon Trading Card Game Pocket』が引き続き大きく貢献。ライブストリーミング事業では収益性の改善を優先した運営により支払手数料が減少。スポーツ事業では主催試合の観客動員数が順調に推移。持分法投資利益はCygamesやGO等の業績動向が変動要因。通期予想はゲーム事業のヒットの反動や成長投資のボラティリティを考慮。
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 Not disclosed
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥1,712 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors, analysts and media organizations)
Issued Shares at Period-End122,145,545 Shares
Treasury Shares at Period-End10,675,354 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥41,727 million (YoY +22.8%) |
| Operating profit | ¥13,800 million (YoY +620.0%) |
| Ordinary income | ¥15,871 million (YoY +253.6%) |
| Profit attributable to owners of the parent | ¥11,203 million (YoY +267.1%) |
| Net income per share | 100.54円 |
| Equity ratio | End of the current fiscal period 65.7 / End of previous period 61.3 |
| Total assets | ¥409,236 million |
| Net assets | ¥278,186 million |
| Cash flows from operating activities | ¥6,950 million |
| Cash flows from investing activities | ¥-1,295 million |
| Cash flows from financing activities | ¥-9,268 million |
| Cash and cash equivalents at end of period | ¥89,114 million |
| Full-year earnings forecast | Net Sales 146,000～154,000 / Operating profit 20,000～25,000 / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | Net Sales Not disclosed → 146,000～154,000 / Operating profit Not disclosed → 20,000～25,000 / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥65 → Undecided |
| Segment revenue | Gaming Business ¥18,135 million (YoY +61.7%) / Live streaming business ¥9,971 million (YoY -2.2%) / Sports business ¥11,384 million (YoY +13.6%) / Healthcare and medical business ¥1,676 million (YoY -9.0%) / New Businesses and Other ¥687 million (YoY -16.2%) |
| Segment profit | Gaming Business ¥10,057 million (YoY +1,061.1%) / Live streaming business ¥1,002 million / Sports business ¥3,968 million (YoY +19.0%) / Healthcare and medical business ¥-1,353 million / New Businesses and Other ¥-620 million |
| Depreciation and amortization | ¥1,712 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors, analysts and media organizations) |
| Issued Shares at Period-End | 122,145,545 Shares |
| Treasury Shares at Period-End | 10,675,354 Shares |
| Factors Behind Changes in Business Performance | ゲーム事業では『Pokémon Trading Card Game Pocket』が引き続き大きく貢献。ライブストリーミング事業では収益性の改善を優先した運営により支払手数料が減少。スポーツ事業では主催試合の観客動員数が順調に推移。持分法投資利益はCygamesやGO等の業績動向が変動要因。通期予想はゲーム事業のヒットの反動や成長投資のボラティリティを考慮。 |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional 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.第1四半期は、『Pokémon Trading Card Game Pocket』の貢献、スポーツ事業の観客動員、支払手数料の減少などが業績に寄与しました。通期予想については、主にゲーム事業のヒットの反動や成長投資のボラティリティを考慮し、レンジで開示しています。
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.