Worth reading
39Recurring
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
8.9
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsQ3 FY20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥529 million+8.9%
Selling, general and administrative expenses¥146 million
Results for the three months of the current quarterRevenue: ¥529 million, up 17.8% from the previous quarter and 8.9% year on year. The operating loss narrowed by ¥75 million from the previous quarter. Other profit and loss figures: Not disclosed.
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue increased by ¥80 million from the previous quarter, while the operating loss narrowed by ¥75 million. On the cost side, third-quarter standalone outsourcing and processing costs decreased from the previous quarter. Amounts for other factors: Not disclosed.
New initiatives
- Development and launch of large-scale IP titles (a new 『ダンまち』 title, a smartphone game based on 『ご注文はうさぎですか？』, etc.)
- Full renewal of 『ちるキャン△』
- Development of the Prediction platform 『MIRAPICK』
- Beta release of 『Certus IQ』, an AI-powered platform for recruiting cybersecurity talent
- Expansion of the AI and common development platform to multiple titles
- Acquisition and holding of SOL and examination of potential collaboration with Web3
- Introduction of a Shareholder Benefits Program
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio66.3 %Year on year against the same period last year+18.8 percentage points
- Headcount at period-end141 people
- Reduction in labor hours for applicable operations40 %
- SOL holdings5,932.06 SOL
Financial targets
Equity ratio: 66.3%. Target figures for ROE, ROIC, the D/E ratio and other metrics: Not disclosed.Number of employees
Number of Employees141 people
Change during the periodDown 10 from 151 people at the end of FY26 2Q
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥529 million (YoY +8.9%) |
| Selling, general and administrative expenses | ¥146 million |
| Results for the three months of the current quarter | Revenue: ¥529 million, up 17.8% from the previous quarter and 8.9% year on year. The operating loss narrowed by ¥75 million from the previous quarter. Other profit and loss figures: Not disclosed. |
| Breakdown of Factors Affecting the Change | Revenue increased by ¥80 million from the previous quarter, while the operating loss narrowed by ¥75 million. On the cost side, third-quarter standalone outsourcing and processing costs decreased from the previous quarter. Amounts for other factors: Not disclosed. |
| Key KPIs | Indicator name Equity ratio / Value 66.3 % / Year on year against the same period last year +18.8 percentage points, Indicator name Headcount at period-end / Value 141 people / Year on year against the same period last year Not disclosed, Indicator name Reduction in labor hours for applicable operations / Value 40 % / Year on year against the same period last year Not disclosed, Indicator name SOL holdings / Value 5,932.06 SOL / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 141 people / Change during the period Down 10 from 151 people at the end of FY26 2Q |
| Financial targets | Equity ratio: 66.3%. Target figures for ROE, ROIC, the D/E ratio and other metrics: Not disclosed. |
| New initiatives | Development and launch of large-scale IP titles (a new 『ダンまち』 title, a smartphone game based on 『ご注文はうさぎですか？』, etc.), Full renewal of 『ちるキャン△』, Development of the Prediction platform 『MIRAPICK』, Beta release of 『Certus IQ』, an AI-powered platform for recruiting cybersecurity talent, Expansion of the AI and common development platform to multiple titles, Acquisition and holding of SOL and examination of potential collaboration with Web3, Introduction of a Shareholder Benefits Program |
Items this document does not state (21)
Operating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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 company said it is advancing initiatives including the July 2026 launch of 『弱虫ペダル レゾナンス・リズム』, accelerating development of new titles, optimizing the operation of existing titles, managing outsourcing and other expenses, and prioritizing the allocation of development resources. It also said it had confirmed an approximately 40% reduction in labor hours for the applicable operations through the use of AI and a common development platform.
How to read this page
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