Worth reading
72In focus
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-4
Year-on-year revenue growth (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending July 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥17,241 million-4.0%
Operating profit¥765 million-12.6%
Ordinary income¥389 million-68.0%
Net income¥343 million-66.0%
Selling, general and administrative expenses¥13,911 million
Gross Profit Margin
Rate85.1%
Year-on-year change (points)Down 0.8 percentage points from 85.9% in the year-earlier period
Operating profit margin
Rate4.4%
Year-on-year change (points)Down 0.5 percentage points from 4.9% in the year-earlier period
Results for the three months of the current quarter
Net Sales
¥5,923 million
Operating profit
¥176 million
Ordinary income
¥174 million
Net income
¥113 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Adjusted EBITDA
Depreciation and amortization, etc.¥53 million, ¥54 million, ¥55 million, ¥50 million, ¥30 million and ¥33 million
Amortization of goodwill¥57 million, ¥60 million, ¥63 million, ¥46 million, ¥64 million and ¥73 million
Adjustments to expenses related to the cryptocurrency business¥425 million, –¥244 million, ¥217 million, –¥87 million, –¥247 million and –¥51 million
M&A-Related Costs¥23 million, ¥22 million, –, ¥6 million, ¥61 million and ¥30 million
Key KPIsA metric the company considers important as a management benchmark.
- Adjusted EBITDA¥262 million
- Bitcoin price¥11,967,378
- Headcount830 people
- ROA10 %
- ROE10.8 %
- ROIC6.1 %
Segment results
FY2025
Digital Marketing
Net Sales¥19,718 million
Operating profit¥1,334 million
Entertainment
Net Sales¥4,199 million
Operating profit¥518 million
Corporate and other
Operating profit¥-1,008 million
Number of employees
Number of Employees830 people
Capital expenditures
¥49 million
Annual Dividend
Annual dividend per share¥22
Interim and Year-End Breakdown
Interim0
Payout ratio
Rate39.5 %
Total payout ratio181.6 %
Acquisition of treasury shares
Amount under the acquisition limit¥3,222 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending July 2026 |
| Net Sales | ¥17,241 million (YoY -4.0%) |
| Operating profit | ¥765 million (YoY -12.6%) |
| Ordinary income | ¥389 million (YoY -68.0%) |
| Net income | ¥343 million (YoY -66.0%) |
| Gross Profit Margin | Rate 85.1% / Year-on-year change (points) Down 0.8 percentage points from 85.9% in the year-earlier period |
| Operating profit margin | Rate 4.4% / Year-on-year change (points) Down 0.5 percentage points from 4.9% in the year-earlier period |
| Selling, general and administrative expenses | ¥13,911 million |
| Results for the three months of the current quarter | Net Sales ¥5,923 million / Operating profit ¥176 million / Ordinary income ¥174 million / Net income ¥113 million |
| Segment results | FY2025 Digital Marketing Net Sales ¥19,718 million / Operating profit ¥1,334 million / Entertainment Net Sales ¥4,199 million / Operating profit ¥518 million / Corporate and other Operating profit ¥-1,008 million |
| Breakdown of Factors Affecting the Change | Adjusted EBITDA Depreciation and amortization, etc. ¥53 million, ¥54 million, ¥55 million, ¥50 million, ¥30 million and ¥33 million / Amortization of goodwill ¥57 million, ¥60 million, ¥63 million, ¥46 million, ¥64 million and ¥73 million / Adjustments to expenses related to the cryptocurrency business ¥425 million, –¥244 million, ¥217 million, –¥87 million, –¥247 million and –¥51 million / M&A-Related Costs ¥23 million, ¥22 million, –, ¥6 million, ¥61 million and ¥30 million |
| Key KPIs | Indicator name Adjusted EBITDA / Value ¥262 million / Year on year against the same period last year Not disclosed, Indicator name Bitcoin price / Value ¥11,967,378 / Year on year against the same period last year Not disclosed, Indicator name Headcount / Value 830 people / Year on year against the same period last year Not disclosed, Indicator name ROA / Value 10 % / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 10.8 % / Year on year against the same period last year Not disclosed, Indicator name ROIC / Value 6.1 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 830 people / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥22 / Interim and Year-End Breakdown Interim 0 / End of period Not disclosed |
| Payout ratio | Rate 39.5 % / Total payout ratio 181.6 % |
| Acquisition of treasury shares | Amount under the acquisition limit ¥3,222 million / Number of shares and period Not disclosed |
| Capital expenditures | ¥49 million |
Items this document does not state (13)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.No explanation is provided for the reasons behind changes in performance or variances from the plan.
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.