Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFirst quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥253 million+87.0%
Operating profit¥29 million+47.2%
Net income¥21 million+51.1%
Full-year earnings forecast
Net Sales
¥1,176 million
Operating profit
¥119 million
Quarterly net income
¥71 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales21.6%
Operating profit24.7%
Quarterly net income29.8%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress in line with the full-year planNew initiatives
- Major redesign of the Gokko Land home screen
- Appreciation visits to participating companies
- Company-sponsored spring giveaway campaign
- Commercials broadcast at JOYSOUND locations nationwide
- Launch of the new Gokko COLLECTION brand
- Partnership agreement with GIANTY Vietnam Co., Ltd.
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative Gokko Land downloads
- Gokko Land plays
- Number of Gokko Land pavilions96 stores
- Total Gokko Land EXPO attendance7,295 People
- Cumulative downloads of the Vietnam version of Gokko World260 10,000 devices
- Cumulative downloads of the Thailand version25 ten thousand
- Monthly plays of the Thailand version169 10,000 plays
- Cumulative downloads of the Indonesia version60 ten thousand
- Monthly plays of the Indonesia version280 10,000 plays
Number of stores and locations
Number at period-end96 Gokko Land pavilions
Number of store openings and closures during the periodNo change from the end of the previous fiscal year
| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥253 million (YoY +87.0%) |
| Operating profit | ¥29 million (YoY +47.2%) |
| Net income | ¥21 million (YoY +51.1%) |
| Full-year earnings forecast | Net Sales ¥1,176 million / Operating profit ¥119 million / Quarterly net income ¥71 million |
| Progress against full-year forecast | Net Sales 21.6% / Operating profit 24.7% / Quarterly net income 29.8% |
| Self-assessment against the plan | Progress in line with the full-year plan |
| Key KPIs | Indicator name Cumulative Gokko Land downloads / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Gokko Land plays / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Number of Gokko Land pavilions / Value 96 stores / Year on year against the same period last year Not disclosed, Indicator name Total Gokko Land EXPO attendance / Value 7,295 People / Year on year against the same period last year Not disclosed, Indicator name Cumulative downloads of the Vietnam version of Gokko World / Value 260 10,000 devices / Year on year against the same period last year Not disclosed, Indicator name Cumulative downloads of the Thailand version / Value 25 ten thousand / Year on year against the same period last year Not disclosed, Indicator name Monthly plays of the Thailand version / Value 169 10,000 plays / Year on year against the same period last year Not disclosed, Indicator name Cumulative downloads of the Indonesia version / Value 60 ten thousand / Year on year against the same period last year Not disclosed, Indicator name Monthly plays of the Indonesia version / Value 280 10,000 plays / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 96 Gokko Land pavilions / Number of store openings and closures during the period No change from the end of the previous fiscal year |
| New initiatives | Major redesign of the Gokko Land home screen, Appreciation visits to participating companies, Company-sponsored spring giveaway campaign, Commercials broadcast at JOYSOUND locations nationwide, Launch of the new Gokko COLLECTION brand, Partnership agreement with GIANTY Vietnam Co., Ltd. |
Items this document does not state (20)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Net sales declined despite an increase in recurring revenue from Gokko Land, due to lower service design revenue and the timing of the Gokko Land EXPO. Operating income and quarterly net income declined as personnel expenses, depreciation and amortization, advertising expenses and other costs increased in efforts to restore profitability and growth.
How to read this page
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