Worth reading
71In focus
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-14.1
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 June 2025 to 31 May 2026ConsolidatedJapanese GAAPNet Sales12,002¥ millionYear on year -14.1%Progress 114.3%
Operating profit-608¥ million
Ordinary income-536¥ million
Net income attributable to owners of the parent-2,799¥ million
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥(463.67)
Operating Margin△5.1％
Financial position at period-end
Total assets9,407¥ million
of which net assets 3,644 ¥ millionEquity ratio 27.3%vs. prior year-end -11.5pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating-560
Investment-1,137
Financials+627
Net change-1,070
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥5,251 million
Segment revenueGaming Business ¥11,021 million (YoY -14.1%), Video streaming-related business ¥981 million (YoY -14.2%)
Segment profitGaming Business ¥-626 million, Video streaming-related business ¥18 million (YoY -1.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,500 million (YoY -12.5%)
Operating profit¥1,450 million
Ordinary income¥1,550 million
Net income¥1,200 million
Annual Dividend Forecast¥0 → ¥0（0.0%）
Payout ratioFiscal year ending May 2025 24.4 / Fiscal year ending May 2026 Not disclosed / Forecast for the fiscal year ending May 2027 Not disclosed
Factors Behind Changes in Business Performance
Restructuring of the business portfolio, impairment accounting for “OUTRANKERS,” dissolution of the production committee in which the company had invested, and transfer of a consolidated subsidiary.
Disclosure regarding the going concern assumption
No applicable matters ("There are no applicable matters")
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew — companies / Excluded 1 company / Company name 株式会社capable
Material subsequent eventsThe company plans to cancel an insurance contract and receive a surrender value in the following consolidated fiscal year. It expects to record ¥284,872 thousand in non-operating income in the following consolidated fiscal year.
Impairment lossAmount ¥2,657,125 thousand / Subject assets 「OUTRANKERS」
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,572 thousand, Debt Forgiveness Gains ¥106,080 thousand / Extraordinary loss Impairment Losses ¥2,657,125 thousand, Impairment Loss on Investment Securities ¥17,463 thousand, Impairment Losses on Shares of Affiliates ¥330 thousand, Loss on sale of shares of subsidiaries and affiliates ¥10,509 thousand, Loss on valuation of investments ¥45,298 thousand, Business Withdrawal Losses ¥91,083 thousand, Other ¥2,576 thousand
Depreciation and amortization¥145,864 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End6,838,500
Treasury Shares at Period-End667,597
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥12,002 million (YoY -14.1%) |
| Operating profit | ¥-608 million |
| Ordinary income | ¥-536 million |
| Profit attributable to owners of the parent | ¥-2,799 million |
| Net income per share | ¥(463.67) |
| Operating Margin | △5.1％ |
| Equity ratio | End of the current fiscal period 27.3 / End of previous period 38.8 |
| Total assets | ¥9,407 million |
| Net assets | ¥3,644 million |
| Cash flows from operating activities | ¥-560 million |
| Cash flows from investing activities | ¥-1,137 million |
| Cash flows from financing activities | ¥627 million |
| Cash and cash equivalents at end of period | ¥5,251 million |
| Full-year earnings forecast | Net Sales ¥10,500 million (YoY -12.5%) / Operating profit ¥1,450 million / Ordinary income ¥1,550 million / Net income ¥1,200 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Payout ratio | Fiscal year ending May 2025 24.4 / Fiscal year ending May 2026 Not disclosed / Forecast for the fiscal year ending May 2027 Not disclosed |
| Segment revenue | Gaming Business ¥11,021 million (YoY -14.1%), Video streaming-related business ¥981 million (YoY -14.2%) |
| Segment profit | Gaming Business ¥-626 million, Video streaming-related business ¥18 million (YoY -1.5%) |
| Depreciation and amortization | ¥145,864 thousand |
| Impairment loss | Amount ¥2,657,125 thousand / Subject assets 「OUTRANKERS」 |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,572 thousand, Debt Forgiveness Gains ¥106,080 thousand / Extraordinary loss Impairment Losses ¥2,657,125 thousand, Impairment Loss on Investment Securities ¥17,463 thousand, Impairment Losses on Shares of Affiliates ¥330 thousand, Loss on sale of shares of subsidiaries and affiliates ¥10,509 thousand, Loss on valuation of investments ¥45,298 thousand, Business Withdrawal Losses ¥91,083 thousand, Other ¥2,576 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New — companies / Excluded 1 company / Company name 株式会社capable |
| Material subsequent events | The company plans to cancel an insurance contract and receive a surrender value in the following consolidated fiscal year. It expects to record ¥284,872 thousand in non-operating income in the following consolidated fiscal year. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 6,838,500 |
| Treasury Shares at Period-End | 667,597 |
| Factors Behind Changes in Business Performance | Restructuring of the business portfolio, impairment accounting for “OUTRANKERS,” dissolution of the production committee in which the company had invested, and transfer of a consolidated subsidiary. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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 the restructuring of its business portfolio, impairment accounting for “OUTRANKERS,” the dissolution of the production committee in which it had invested, and the transfer of a consolidated subsidiary.
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.