Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
119
Millions of yen (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationThird 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¥766 million+86.5%
Operating profit¥87 million+39.7%
Net income¥52 million+37.3%
Results for the three months of the current quarter
Net Sales
¥260 million+85.6%
Operating profit
¥32 million+46.2%
Quarterly net income
¥18 million+41.2%
Full-year earnings forecast
Net Sales
¥1,176 million
Operating profit
¥119 million
Net income for the current fiscal year
¥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 Sales65.2%
Operating profit73.3%
Net income for the current fiscal year73.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Although revenue is affected by changes in event formats, profit is progressing broadly in line with the full-year earnings forecast due to expense control.New initiatives
- Collaboration with the popular IP PAW Patrol
- Implementation of an onboarding feature
- Planned launch of the “Choose by Video” feature, which allows users to select a pavilion by watching videos
- Expansion of the new format, ごっこCOLLECTION
- A large family event hosted by the company in the fourth quarter of 2027
- A co-creation program for middle and high school students through a business partnership with CAREERLINK CO.,LTD.
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative Gokko Land downloads
- Gokko Land playsOngoing recovery
- Number of Gokko Land pavilions93 stores
- ごっこCOLLECTION visitors1,162 people
- Number of companies confirmed to open Gokko World locations in Vietnam1 companies
- Number of companies confirmed to open Gokko World locations in Thailand1 companies
Number of stores and locations
Number at period-end93 ごっこランド pavilions
Stores opened during the period9
Stores closed during the period12
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥766 million (YoY +86.5%) |
| Operating profit | ¥87 million (YoY +39.7%) |
| Net income | ¥52 million (YoY +37.3%) |
| Results for the three months of the current quarter | Net Sales ¥260 million (YoY +85.6%) / Operating profit ¥32 million (YoY +46.2%) / Quarterly net income ¥18 million (YoY +41.2%) |
| Full-year earnings forecast | Net Sales ¥1,176 million / Operating profit ¥119 million / Net income for the current fiscal year ¥71 million |
| Progress against full-year forecast | Net Sales 65.2% / Operating profit 73.3% / Net income for the current fiscal year 73.9% |
| Self-assessment against the plan | Although revenue is affected by changes in event formats, profit is progressing broadly in line with the full-year earnings forecast due to expense control. |
| 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 Ongoing recovery / Year on year against the same period last year Not disclosed, Indicator name Number of Gokko Land pavilions / Value 93 stores / Year on year against the same period last year Not disclosed, Indicator name ごっこCOLLECTION visitors / Value 1,162 people / Year on year against the same period last year Not disclosed, Indicator name Number of companies confirmed to open Gokko World locations in Vietnam / Value 1 companies / Year on year against the same period last year Not disclosed, Indicator name Number of companies confirmed to open Gokko World locations in Thailand / Value 1 companies / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 93 ごっこランド pavilions / Stores opened during the period 9 / Stores closed during the period 12 |
| New initiatives | Collaboration with the popular IP PAW Patrol, Implementation of an onboarding feature, Planned launch of the “Choose by Video” feature, which allows users to select a pavilion by watching videos, Expansion of the new format, ごっこCOLLECTION, A large family event hosted by the company in the fourth quarter of 2027, A co-creation program for middle and high school students through a business partnership with CAREERLINK CO.,LTD. |
Items this document does not state (19)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSegment 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.The stated reasons were a decline following the spot projects recorded in the previous fiscal year, lower revenue recognition due to the timing shift and format changes of in-person events, and increases in personnel expenses, depreciation and amortization, advertising expenses and other costs.
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.