Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
12.5
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 January 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales10,959¥ millionYear on year +0.3%Progress 99.6%
Operating profit932¥ millionYear on year +12.5%Progress 88.8%
Ordinary income1,229¥ millionYear on year +31.1%Progress 117.0%
Net income attributable to owners of the parent878¥ millionYear on year +48.5%
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 share168円68銭
Operating Margin8.5%
Financial position at period-end
Total assets11,320¥ million
of which net assets 2,798 ¥ millionEquity ratio 24.7%vs. prior year-end +3.8pt
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+1,442
Investment+251
Financials-859
Net change+834
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¥5,752 million
Segment revenueDomain and Rental Server (Hosting) Business ¥6,205.52 thousand (YoY +3.2%), EC Support Business ¥3,080.29 thousand (YoY +1.1%), Handmade Business ¥1,294.34 thousand (YoY -7.7%), Financial support business ¥355.41 thousand (YoY -21.5%), Other ¥23.55 thousand (YoY +317.6%)
Segment profitDomain and Rental Server (Hosting) Business ¥1,904.28 thousand (YoY +0.2%), EC Support Business ¥962.85 thousand (YoY +21.0%), Handmade Business ¥91.15 thousand (YoY +46.1%), Financial support business ¥1.08 thousand, Other ¥-189.5 thousand
Regional salesRegion Outside Japan / Net Sales 連結損益計算書の売上高の10％未満（額は記載省略）
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,000 million (YoY +0.4%)
Operating profit¥1,050 million (YoY +12.6%)
Ordinary income¥1,050 million (YoY -14.6%)
Profit attributable to owners of the parent¥735 million (YoY -16.3%)
Annual Dividend Forecast¥111 → ¥93
Payout ratioActual results for the current fiscal year 65.8 % / Next-year forecast 65.3 %
Shareholder Return Policy配当性向65％以上またはDOE（株主資本配当率）10％以上のいずれか高い方を基本方針とする
Factors Behind Changes in Business Performance
GMOクリエイターズネットワーク株式会社の連結除外があった一方、「ロリポップ！」の価格改定効果、ムームーサーバーの契約件数増加、「カラーミーショップ」の高単価プラン比率上昇、「SUZURI」のAI活用による業務効率化などにより増収増益となった。
Disclosure regarding the going concern assumption
None applicable
Change in accounting policy
基準改正に伴う変更 Yes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 Number of companies 1 / Company name CN株式会社 / Excluded Number of companies 1 / Company name GMO Creators Network Co., Ltd.
Material subsequent eventsNone applicable
Impairment lossNone in the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Shares in Affiliates ¥34,773 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥505,784 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End5,468,700
Treasury Shares at Period-End309,849
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | ¥10,959 million (YoY +0.3%) |
| Operating profit | ¥932 million (YoY +12.5%) |
| Ordinary income | ¥1,229 million (YoY +31.1%) |
| Profit attributable to owners of the parent | ¥878 million (YoY +48.5%) |
| Net income per share | 168円68銭 |
| Operating Margin | 8.5% |
| Equity ratio | End of the current fiscal period 24.7 / End of previous period 20.9 |
| Total assets | ¥11,320 million |
| Net assets | ¥2,798 million |
| Cash flows from operating activities | ¥1,442 million |
| Cash flows from investing activities | ¥251 million |
| Cash flows from financing activities | ¥-859 million |
| Cash and cash equivalents at end of period | ¥5,752 million |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +0.4%) / Operating profit ¥1,050 million (YoY +12.6%) / Ordinary income ¥1,050 million (YoY -14.6%) / Profit attributable to owners of the parent ¥735 million (YoY -16.3%) |
| Annual Dividend Forecast | ¥111 → ¥93 |
| Payout ratio | Actual results for the current fiscal year 65.8 % / Next-year forecast 65.3 % |
| Shareholder Return Policy | 配当性向65％以上またはDOE（株主資本配当率）10％以上のいずれか高い方を基本方針とする |
| Segment revenue | Domain and Rental Server (Hosting) Business ¥6,205.52 thousand (YoY +3.2%), EC Support Business ¥3,080.29 thousand (YoY +1.1%), Handmade Business ¥1,294.34 thousand (YoY -7.7%), Financial support business ¥355.41 thousand (YoY -21.5%), Other ¥23.55 thousand (YoY +317.6%) |
| Segment profit | Domain and Rental Server (Hosting) Business ¥1,904.28 thousand (YoY +0.2%), EC Support Business ¥962.85 thousand (YoY +21.0%), Handmade Business ¥91.15 thousand (YoY +46.1%), Financial support business ¥1.08 thousand, Other ¥-189.5 thousand |
| Regional sales | Region Outside Japan / Net Sales 連結損益計算書の売上高の10％未満（額は記載省略） |
| Depreciation and amortization | ¥505,784 thousand |
| Impairment loss | None in the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Shares in Affiliates ¥34,773 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 1 / Company name CN株式会社 / Excluded Number of companies 1 / Company name GMO Creators Network Co., Ltd. |
| Material subsequent events | None applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,468,700 |
| Treasury Shares at Period-End | 309,849 |
| Factors Behind Changes in Business Performance | GMOクリエイターズネットワーク株式会社の連結除外があった一方、「ロリポップ！」の価格改定効果、ムームーサーバーの契約件数増加、「カラーミーショップ」の高単価プラン比率上昇、「SUZURI」のAI活用による業務効率化などにより増収増益となった。 |
Items this document does not state (2)
Revision to Earnings ForecastOrders 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.売上高は、「ロリポップ！」の価格改定効果やムームーサーバーの契約件数増加によりストック売上が堅調に推移したことが増収要因です。営業利益は「カラーミーショップ」の高単価プランの契約比率上昇と「SUZURI」のAI活用による業務効率化、経常利益は受取配当金、純利益は関係会社株式売却益が寄与しました。次期は金融支援事業の連結除外の一方、法人向けストック型ビジネスの展開加速を見込んでいます。
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.