Worth reading
38Recurring
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
790
Millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationInterim period of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥398,410 thousand-42.4%
Operating profit¥-182,550 thousand
Ordinary income¥-182,048 thousand
Net income¥-90,150 thousand
Gross Profit Margin42.2 %
Selling, general and administrative expenses¥350,676 thousand
Full-year earnings forecast
Net Sales
950 Millions of yen
Operating profit
-260 Millions of yen
Ordinary income
-260 Millions of yen
Profit attributable to owners of the parent
-120 Millions of yen
Earnings per share
-2.76 Yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Performance has remained below the business planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in revenue due to the sale of consolidated subsidiaries and other factors
- Cost reduction from the second half of 2026 to the first half of 2027145 Millions of yen
- Increase in revenue from the first-half 2027 plan to the second-half plan153 Millions of yen
- Improvement in operating loss from the first-half 2027 plan to the second-half plan105 Millions of yen
New initiatives
- Accelerate the formation of production committees
- Production using AI (OBETA AI STUDIO)
- Development of original merchandise through DLE’s in-house online lottery
- Exclusive sales partnership for Shabekuri AI with SBS in Shizuoka Prefecture
- Overseas distribution of “Pampaka Pants”
- Support for introducing AI services to companies, local governments and other entities
Segment results
IP and content-related
Existing continuing business
Prior-year interim revenue
¥135,684 thousand
Current interim revenue
¥174,507 thousand
Year on year against the same period last yearUp 28.6% year on year
Sales promotion-related services
Existing continuing business
Prior-year interim revenue
¥120,664 thousand
Current interim revenue
¥200,292 thousand
Year on year against the same period last yearUp 66.0%
Game and app-related services
Sold
Prior-year interim revenue
¥160,761 thousand
Current interim revenue
¥0 thousand
Sports and branding-related services
Sold
Prior-year interim revenue
¥125,962 thousand
Current interim revenue
¥0 thousand
E-commerce and crowdfunding-related services
Sold
Prior-year interim revenue
¥130,617 thousand
Current interim revenue
¥0 thousand
K-pop-related
Classified as an existing continuing business
Prior-year interim revenue
¥16,748 thousand
Current interim revenue
¥20,980 thousand
Other
Existing continuing business
Prior-year interim revenue
¥1,194 thousand
Current interim revenue
¥2,629 thousand
Financial targets
Equity ratio
71.4 %
Change from the end of the previous fiscal year, percentage points-0.9
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Interim period of the fiscal year ending March 2027 |
| Net Sales | ¥398,410 thousand (YoY -42.4%) |
| Operating profit | ¥-182,550 thousand |
| Ordinary income | ¥-182,048 thousand |
| Net income | ¥-90,150 thousand |
| Gross Profit Margin | 42.2 % |
| Selling, general and administrative expenses | ¥350,676 thousand |
| Full-year earnings forecast | Net Sales 950 Millions of yen / Operating profit -260 Millions of yen / Ordinary income -260 Millions of yen / Profit attributable to owners of the parent -120 Millions of yen / Earnings per share -2.76 Yen |
| Self-assessment against the plan | Performance has remained below the business plan |
| Segment results | IP and content-related Category Existing continuing business / Prior-year interim revenue ¥135,684 thousand / Current interim revenue ¥174,507 thousand / Year on year against the same period last year Up 28.6% year on year / Sales promotion-related services Category Existing continuing business / Prior-year interim revenue ¥120,664 thousand / Current interim revenue ¥200,292 thousand / Year on year against the same period last year Up 66.0% / Game and app-related services Category Sold / Prior-year interim revenue ¥160,761 thousand / Current interim revenue ¥0 thousand / Sports and branding-related services Category Sold / Prior-year interim revenue ¥125,962 thousand / Current interim revenue ¥0 thousand / E-commerce and crowdfunding-related services Category Sold / Prior-year interim revenue ¥130,617 thousand / Current interim revenue ¥0 thousand / K-pop-related Category Classified as an existing continuing business / Prior-year interim revenue ¥16,748 thousand / Current interim revenue ¥20,980 thousand / Other Category Existing continuing business / Prior-year interim revenue ¥1,194 thousand / Current interim revenue ¥2,629 thousand |
| Breakdown of Factors Affecting the Change | Factors Decrease in revenue due to the sale of consolidated subsidiaries and other factors / Amount Not disclosed, Factors Cost reduction from the second half of 2026 to the first half of 2027 / Amount 145 Millions of yen, Factors Increase in revenue from the first-half 2027 plan to the second-half plan / Amount 153 Millions of yen, Factors Improvement in operating loss from the first-half 2027 plan to the second-half plan / Amount 105 Millions of yen |
| Financial targets | Equity ratio 71.4 % |
| New initiatives | Accelerate the formation of production committees, Production using AI (OBETA AI STUDIO), Development of original merchandise through DLE’s in-house online lottery, Exclusive sales partnership for Shabekuri AI with SBS in Shizuoka Prefecture, Overseas distribution of “Pampaka Pants”, Support for introducing AI services to companies, local governments and other entities |
Items this document does not state (17)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions 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 decline in interim-period revenue was due to the sale of consolidated subsidiaries and other factors. The downward revision to the full-year forecast reflects delays against the initial plan in securing orders in the Alternative Anime and AI-related businesses, resulting in performance falling below the business 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.