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Results presentation3639Voltage IncorporationInformation and Communications, Services and Others

Materials for the First-Quarter Financial Results Briefing for the Fiscal Year Ending June 2027

In the first quarter of the fiscal year ending June 2027, net sales decreased 8% year on year to ¥546 million and the operating loss was ¥73 million. While the Apps business continued to post lower sales, the Consumer business and new fields, including Opera House, grew.

Worth reading
41Recurring
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
546
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Results presentationFirst quarter of the fiscal year ending June 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥546 million+92.0%
Operating profit¥-73 million
Ordinary income¥-74 million
Net income¥-75 million
Selling, general and administrative expenses¥296 million
Results for the three months of the current quarter
Net Sales
¥546 million
Operating profit
¥-73 million
Ordinary income
¥-74 million
Profit attributable to owners of the parent
¥-75 million
What the company explained in this material
New initiatives
  • Opera House became a wholly owned subsidiary on 1 July 2026
  • Shift of personnel and expenses from the Apps business to new growth areas
  • Transition to a new management structure
  • Investment in new titles by Investment H and Investment G
  • A major collaborative title with Toei Animation is scheduled for release in 2027
Segment results
App Business
Net Sales
¥410 million
Year on year against the same period last year+78.0%
Consumer business
Net Sales
¥115 million
Year on year against the same period last year+329.0%
Digital Comics Business
Net Sales
¥21 million
Year on year against the same period last year+67.0%
New Business Areas
Net Sales
¥136 million
Year on year against the same period last year+197.0%
Number of employees
132 people
As ofEnd of September 2026
Contents of this document
ItemDetails
Document typeResults presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending June 2027
Net Sales¥546 million (YoY +92.0%)
Operating profit¥-73 million
Ordinary income¥-74 million
Net income¥-75 million
Selling, general and administrative expenses¥296 million
Results for the three months of the current quarterNet Sales ¥546 million / Operating profit ¥-73 million / Ordinary income ¥-74 million / Profit attributable to owners of the parent ¥-75 million
Segment resultsApp Business Net Sales ¥410 million / Year on year against the same period last year 78 / Consumer business Net Sales ¥115 million / Year on year against the same period last year 329 / Digital Comics Business Net Sales ¥21 million / Year on year against the same period last year 67 / New Business Areas Net Sales ¥136 million / Year on year against the same period last year 197
Number of employees132 people
New initiativesOpera House became a wholly owned subsidiary on 1 July 2026, Shift of personnel and expenses from the Apps business to new growth areas, Transition to a new management structure, Investment in new titles by Investment H and Investment G, A major collaborative title with Toei Animation is scheduled for release in 2027
Items this document does not state (20)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions 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.

In the Apps business, the company pursued cost controls and ended services for titles whose updates had been discontinued, but sales declined. The new fields benefited from the consolidation of Opera House as a subsidiary, while Consumer grew through sales of previous titles and the launch of new titles. The operating loss was attributed, as in previous years, to upfront investment.

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Materials for the First-Quarter Financial Results Briefing for the Fiscal Year Ending June 2027 | Voltage Incorporation (3639) timely disclosure | Komori