Worth reading
64In focus
Scored from 2 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
14.5
¥100 million (forecast operating profit for the fiscal year ending May 2027)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Summary of Q&AFiscal year ending May 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Operating profit14.5 Hundreds of millions of yen
Full-year earnings forecast
Operating profit
14.5 Hundreds of millions of yen
Core operating profit
17.5 Hundreds of millions of yen
What the company explained in this material
Key points of the Q&AKey questions raised by investors at the briefing and the company's answers
Assumptions underlying and the disclosure policy for the earnings forecast for the fiscal year ending May 2027, additional impairment risks, the basis for the target of operating profit exceeding ¥2 billion, the rationale for core operating profit, the development structure and talent strategy for new games, the timing of benefits from AI adoption, the dividend and resumption-of-dividend policies, and the company’s view of its share price level and policy for improvementAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The outlook assumes stable earnings centered on the consolidated subsidiary でらゲー, group-wide cost reductions, operational efficiencies from AI adoption, uncertainty in the business environment and higher procurement costs, but no figures have been disclosed.New initiatives
Improving efficiency in development and related operations through the proactive use of AI, global expansion, enhanced use of existing IP, investment in new IP, the Refinement Project and stronger recruitmentMedium-term management plan targets
The company aims to achieve operating profit of more than ¥2 billion within 2 years. The target year is not specifically stated.Annual Dividend
No dividends are planned for the fiscal years ended May 2026 and ending May 2027. The dividend per share is not disclosed.| Item | Details |
|---|---|
| Document type | Summary of Q&A |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Operating profit | 14.5 Hundreds of millions of yen |
| Full-year earnings forecast | Operating profit 14.5 Hundreds of millions of yen / Core operating profit 17.5 Hundreds of millions of yen |
| Assumptions Underlying the Business Outlook | The outlook assumes stable earnings centered on the consolidated subsidiary でらゲー, group-wide cost reductions, operational efficiencies from AI adoption, uncertainty in the business environment and higher procurement costs, but no figures have been disclosed. |
| Medium-term management plan targets | The company aims to achieve operating profit of more than ¥2 billion within 2 years. The target year is not specifically stated. |
| Annual Dividend | No dividends are planned for the fiscal years ended May 2026 and ending May 2027. The dividend per share is not disclosed. |
| Key points of the Q&A | Assumptions underlying and the disclosure policy for the earnings forecast for the fiscal year ending May 2027, additional impairment risks, the basis for the target of operating profit exceeding ¥2 billion, the rationale for core operating profit, the development structure and talent strategy for new games, the timing of benefits from AI adoption, the dividend and resumption-of-dividend policies, and the company’s view of its share price level and policy for improvement |
| New initiatives | Improving efficiency in development and related operations through the proactive use of AI, global expansion, enhanced use of existing IP, investment in new IP, the Refinement Project and stronger recruitment |
Items this document does not state (22)
Net SalesOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults 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 employeesRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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 voluntarily disclosed the information to deepen market participants’ understanding. Under the new management structure, it shifted to a policy of strengthening dialogue with shareholders and investors and enhancing information disclosure.
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.