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Presentation materials for financial results3668COLOPL,Inc.Information and Communications, Services and Others

Financial Results Presentation Materials for the Third Quarter of the Fiscal Year Ending September 2026

Revenue increased year on year and operating profit turned positive, driven by strong performance from major mobile titles and exits from portfolio investments. The Investment and Development Business also reported a substantial increase in revenue, resulting in higher revenue and profit in both segments.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
7
¥ billions (operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsQ3 FY20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales56 Hundreds of millions of yen+13.2%
Operating profit7 Hundreds of millions of yen
Ordinary income10 Hundreds of millions of yen
Net income6 Hundreds of millions of yen
Results for the three months of the current quarter
Net Sales
56 Hundreds of millions of yen+13.2%
Operating profit
7 Hundreds of millions of yen
Ordinary income
10 Hundreds of millions of yen
Net income
6 Hundreds of millions of yen
What the company explained in this material
New initiatives
  • Release of the new game Active Cinema RPG 369
  • Announcement of the new console game Shironeko Project INFINITY, scheduled for release in 2027
  • New seed-stage investment in Farmio Holdings Limited
  • Adoption of 360maps technology for the visitor support system at K-Arena Yokohama
  • Building a title pipeline using AI
Key KPIsA metric the company considers important as a management benchmark.
  • Operating investment securities balance88 Hundreds of millions of yen-5.9%
  • Equity ratio92.9 %
  • Mobile game pipeline5 bottles
  • PC/console game pipeline9 bottles
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • QAUShown in the chart; specific figure not stated in the text
  • ARPUShown in the chart; specific figure not stated in the text
Segment results
  • Entertainment Business
    Net Sales48 Hundreds of millions of yen (YoY +0.2%)
    Operating profit4 Hundreds of millions of yen
  • Investment and Development Business
    Net Sales7 Hundreds of millions of yen (YoY +600.2%)
    Operating profit3 Hundreds of millions of yen
Medium-term management plan targets
TargetGlobal Top 20
Consolidated revenue¥100 billion or more
Consolidated operating profit¥50 billion or more
Number of employees
Shown in the chart; specific figure not stated in the text
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredQ3 FY2026
Net Sales56 Hundreds of millions of yen (YoY +13.2%)
Operating profit7 Hundreds of millions of yen
Ordinary income10 Hundreds of millions of yen
Net income6 Hundreds of millions of yen
Results for the three months of the current quarterNet Sales 56 Hundreds of millions of yen (YoY +13.2%) / Operating profit 7 Hundreds of millions of yen / Ordinary income 10 Hundreds of millions of yen / Net income 6 Hundreds of millions of yen
Segment resultsSegment Entertainment Business / Net Sales 48 Hundreds of millions of yen (YoY +0.2%) / Operating profit 4 Hundreds of millions of yen, Segment Investment and Development Business / Net Sales 7 Hundreds of millions of yen (YoY +600.2%) / Operating profit 3 Hundreds of millions of yen
Key KPIsOperating investment securities balance 88 Hundreds of millions of yen (YoY -5.9%), Equity ratio 92.9 %, Mobile game pipeline 5 bottles, PC/console game pipeline 9 bottles
Unit price and quantity metricsQAU Shown in the chart; specific figure not stated in the text, ARPU Shown in the chart; specific figure not stated in the text
Number of employeesShown in the chart; specific figure not stated in the text
Medium-term management plan targetsTarget Global Top 20 / Consolidated revenue ¥100 billion or more / Consolidated operating profit ¥50 billion or more / Target fiscal year Not disclosed
New initiativesRelease of the new game Active Cinema RPG 369, Announcement of the new console game Shironeko Project INFINITY, scheduled for release in 2027, New seed-stage investment in Farmio Holdings Limited, Adoption of 360maps technology for the visitor support system at K-Arena Yokohama, Building a title pipeline using AI
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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 cited strong performance from major mobile titles and exits from portfolio investments as the reasons for higher revenue and the return to operating profitability. It also explained that anniversary and IP collaboration events were held for Shironeko Project and Dragon Quest Walk.

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.
Financial Results Presentation Materials for the Third Quarter of the Fiscal Year Ending September 2026 | COLOPL,Inc. (3668) timely disclosure | Komori