Worth reading
66In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
22
¥ billions (operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending September 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥226 100 million-12.7%
Operating profit¥22 100 million+128.6%
Ordinary income¥33 100 million+86.0%
Net income¥18 100 million
Results for the three months of the current quarter
Net Sales
¥69 100 million+0.1%
Operating profit
¥9 100 million+147.0%
Ordinary income
¥8 100 million+12.8%
What the company explained in this material
New initiatives
- Release of the new game With Generation on 1 December 2026
- Release of Shikai (覗怪（シカイ）) on 25 February 2027
- Increase of 3 new mobile game pipeline projects through the use of AI
- Optimisation of the organisational structure through a business-division system
- Adoption of 360maps as the venue guidance system for an event commemorating the 150th anniversary of the founding of The Nikkei
Key KPIsA metric the company considers important as a management benchmark.
- Operating investment securities balance¥80 100 millionYear on year against the same period last year-7.2%
- AI utilization rate99 %
- Mobile pipeline6 bottles
- PC/consumer pipeline12 bottles
- Equity ratio93 %
Segment results
- Entertainment BusinessNet Sales¥204 100 million (YoY -12.2%)Operating profit¥18 100 million
- Investment and Incubation BusinessNet Sales¥22 100 million (YoY -17.1%)Operating profit¥4 100 million (YoY -60.5%)
Medium-term management plan targets
Consolidated revenue
¥1,000 100 million or more
Target fiscal yearAround 2030
Consolidated operating profit
¥500 100 million or more
Target fiscal yearAround 2030
Annual Dividend
Annual dividend per share
25 yen
Year-end dividend
25 Yen 予定
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Net Sales | ¥226 100 million (YoY -12.7%) |
| Operating profit | ¥22 100 million (YoY +128.6%) |
| Ordinary income | ¥33 100 million (YoY +86.0%) |
| Net income | ¥18 100 million |
| Results for the three months of the current quarter | Net Sales ¥69 100 million (YoY +0.1%) / Operating profit ¥9 100 million (YoY +147.0%) / Ordinary income ¥8 100 million (YoY +12.8%) |
| Segment results | Segment Entertainment Business / Net Sales ¥204 100 million (YoY -12.2%) / Operating profit ¥18 100 million, Segment Investment and Incubation Business / Net Sales ¥22 100 million (YoY -17.1%) / Operating profit ¥4 100 million (YoY -60.5%) |
| Key KPIs | Indicator name Operating investment securities balance / Value ¥80 100 million / Year on year against the same period last year ¥-7.2 100 million, Indicator name AI utilization rate / Value 99 % / Year on year against the same period last year Not disclosed, Indicator name Mobile pipeline / Value 6 bottles / Year on year against the same period last year Not disclosed, Indicator name PC/consumer pipeline / Value 12 bottles / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 93 % / Year on year against the same period last year Not disclosed |
| Medium-term management plan targets | Consolidated revenue ¥1,000 100 million or more / Consolidated operating profit ¥500 100 million or more |
| Annual Dividend | Annual dividend per share 25 yen / Interim Dividend Not disclosed / Year-end dividend 25 Yen (予定) |
| New initiatives | Release of the new game With Generation on 1 December 2026, Release of Shikai (覗怪（シカイ）) on 25 February 2027, Increase of 3 new mobile game pipeline projects through the use of AI, Optimisation of the organisational structure through a business-division system, Adoption of 360maps as the venue guidance system for an event commemorating the 150th anniversary of the founding of The Nikkei |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsPayout 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 cites the completion of preparations for its management infrastructure, the entertainment business's return to profitability, and a review of its cash and deposits holdings in response to changes in its cost structure.
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.