Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
131647
¥ thousandWording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending March 20271 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥205,906 thousand-31.5%
Operating profit¥-90,812 thousand
Ordinary income¥-92,179 thousand
Net income¥-47,717 thousand
Gross Profit Margin49.2 %
Selling, general and administrative expenses¥192,153 thousand
Full-year earnings forecast
Net Sales
¥1,740,000 thousand
Operating profit
¥100,000 thousand
Ordinary income
¥100,000 thousand
Profit attributable to owners of the parent
¥150,000 thousand
What the company explained in this material
New initiatives
- Expanding the mass-production system for alternative anime
- Full-scale launch of OBETA AI STUDIO and expansion of orders for AI video production projects
- Launch of the new Generative AI × popular IP project “AI Frogman Company”
- Distribution of the all-AI anime “Mochi Mochi Pampaka Pants”
- First appearance at Content Tokyo 2026
- Building an in-house team of a new generation of directors and creators proficient in AI tools
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥205,906 thousand (YoY -31.5%) |
| Operating profit | ¥-90,812 thousand |
| Ordinary income | ¥-92,179 thousand |
| Net income | ¥-47,717 thousand |
| Gross Profit Margin | 49.2 % |
| Selling, general and administrative expenses | ¥192,153 thousand |
| Full-year earnings forecast | Net Sales ¥1,740,000 thousand / Operating profit ¥100,000 thousand / Ordinary income ¥100,000 thousand / Profit attributable to owners of the parent ¥150,000 thousand |
| New initiatives | Expanding the mass-production system for alternative anime, Full-scale launch of OBETA AI STUDIO and expansion of orders for AI video production projects, Launch of the new Generative AI × popular IP project “AI Frogman Company”, Distribution of the all-AI anime “Mochi Mochi Pampaka Pants”, First appearance at Content Tokyo 2026, Building an in-house team of a new generation of directors and creators proficient in AI tools |
Items this document does not state (21)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions 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.Revenue declined due to the sale of a consolidated subsidiary. Gross profit margin improved and the operating loss narrowed as the Company divested its unprofitable businesses, reduced selling, general and administrative expenses, and concentrated management resources on its core content production business. The Company also recorded a gain of ¥45 million on the sale of investment securities.
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.