Komori
Earnings3639Voltage IncorporationInformation and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated)

Nine-month revenue fell 15.2% year on year, while operating, ordinary and net losses all widened. Revenue declined in the 3 app-based businesses, while electronic comics and consumer products posted higher revenue.

Worth reading
47Recurring
Scored from 3 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-15.2
Year-on-year change (revenue, %)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales1,808,625¥ thousandYear on year -15.2%
Operating profit-134,899¥ thousand
Ordinary income-93,693¥ thousand
Net income attributable to owners of the parent-96,143¥ thousand

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.

Financial position at period-end
Total assets2,796,095¥ thousand
of which net assets 2,193,680 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueSegment Digital Content Business / Net Sales ¥1,808,625 thousand / Year-on-year (%) -15.2
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Factors Behind Changes in Business Performance

Revenue from electronic comics and consumer products increased, but revenue from the 3 app-based businesses declined. Overall expenses decreased, mainly due to lower sales commissions, salaries, rent, outsourcing costs and advertising expenses.

Disclosure regarding the going concern assumption

No applicable matters

Depreciation and amortization¥32,747 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥1,808,625 thousand (YoY -15.2%)
Operating profit¥-134,899 thousand
Ordinary income¥-93,693 thousand
Profit attributable to owners of the parent¥-96,143 thousand
Total assets¥2,796,095 thousand
Net assets¥2,193,680 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed
Segment revenueSegment Digital Content Business / Net Sales ¥1,808,625 thousand / Year-on-year (%) -15.2
Depreciation and amortization¥32,747 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceRevenue from electronic comics and consumer products increased, but revenue from the 3 app-based businesses declined. Overall expenses decreased, mainly due to lower sales commissions, salaries, rent, outsourcing costs and advertising expenses.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Although electronic comics and consumer products increased, revenue declined in Japanese-language content for women, English- and Asian-language content for women, and content for men. Overall expenses decreased, mainly due to lower sales commissions, salaries, rent, outsourcing costs and advertising expenses.

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 Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated) | Voltage Incorporation (3639) timely disclosure | Komori