Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
555
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending May 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,687 Millions of yen+2.3%
Operating profit555 Millions of yen
Ordinary income908 Millions of yen
Net income659 Millions of yen
Gross Profit Margin46.9
Operating profit margin20.7
Selling, general and administrative expenses704 Millions of yen
Results for the three months of the current quarter
Net Sales
2,687 Millions of yen
Operating profit
555 Millions of yen
Ordinary income
908 Millions of yen
Net income
659 Millions of yen
Full-year earnings forecast
Net Sales
10,500 Millions of yen
Operating profit
1,450 Millions of yen
Ordinary income
1,550 Millions of yen
Net income
1,200 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales25.6 %
Operating profit38.3 %
Ordinary income58.6 %
Net income55 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Business performance is progressing smoothlyBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Collaboration campaigns with major IPs, substantial reduction in fixed costs, increased share of external billing and payment services, lower payment collection fees, and restraint in personnel and advertising expenses
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
A prudent and conservative outlook that incorporates risk factors, taking into account uncertainty in the future business environment, rising procurement costs, and other external changesNew initiatives
- Launch of an AI utilization project
- Refinement projects for existing IPs and the release of “New DoDonPachi Resurrection”
- Promotion of minority investments in anime production committees and other entities, and acquisition of game adaptation rights
- Low-cost, rapid development of new titles using AI
- Increase earnings presentation videos, earnings briefings for individual investors, and IR media exposure to at least 12 times per year
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative users worldwide (MONSTER STRIKE)6,600 10,000 people
- Kingdom: Ran Web Store usage ratioOver 50%
- Number of exposures in IR media and other outletsAt least 12
- Equity ratio35.5 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- MONSTER STRIKE MAUBelow the level in the same period of the previous yearYear on year against the same period last yearDecreased
- MONSTER STRIKE ARPUAbove the same period of the previous yearYear on year against the same period last yearIncreased
- MONSTER STRIKE payer conversion rateAbove the same period of the previous yearYear on year against the same period last yearIncreased
- MONSTER STRIKE ARPPUAbove the same period of the previous yearYear on year against the same period last yearIncreased
Financial targets
Short-term financial target of achieving operating profit of more than ¥2 billion within 2 yearsNumber of employees
Number of Employees207 People consolidated
Record date31 August 2026
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Net Sales | 2,687 Millions of yen (YoY +2.3%) |
| Operating profit | 555 Millions of yen |
| Ordinary income | 908 Millions of yen |
| Net income | 659 Millions of yen |
| Gross Profit Margin | 46.9 |
| Operating profit margin | 20.7 |
| Selling, general and administrative expenses | 704 Millions of yen |
| Results for the three months of the current quarter | Net Sales 2,687 Millions of yen / Operating profit 555 Millions of yen / Ordinary income 908 Millions of yen / Net income 659 Millions of yen |
| Full-year earnings forecast | Net Sales 10,500 Millions of yen / Operating profit 1,450 Millions of yen / Ordinary income 1,550 Millions of yen / Net income 1,200 Millions of yen |
| Progress against full-year forecast | Net Sales 25.6 % / Operating profit 38.3 % / Ordinary income 58.6 % / Net income 55 % |
| Self-assessment against the plan | Business performance is progressing smoothly |
| Breakdown of Factors Affecting the Change | Collaboration campaigns with major IPs, substantial reduction in fixed costs, increased share of external billing and payment services, lower payment collection fees, and restraint in personnel and advertising expenses |
| Key KPIs | Indicator name Cumulative users worldwide (MONSTER STRIKE) / Value 6,600 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Kingdom: Ran Web Store usage ratio / Value Over 50% / Year on year against the same period last year Not disclosed, Indicator name Number of exposures in IR media and other outlets / Value At least 12 / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 35.5 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name MONSTER STRIKE MAU / Value Below the level in the same period of the previous year / Year on year against the same period last year Decreased, Indicator name MONSTER STRIKE ARPU / Value Above the same period of the previous year / Year on year against the same period last year Increased, Indicator name MONSTER STRIKE payer conversion rate / Value Above the same period of the previous year / Year on year against the same period last year Increased, Indicator name MONSTER STRIKE ARPPU / Value Above the same period of the previous year / Year on year against the same period last year Increased |
| Number of employees | Number of Employees 207 People (consolidated) / Record date 31 August 2026 / Change during the period Not disclosed / Hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | A prudent and conservative outlook that incorporates risk factors, taking into account uncertainty in the future business environment, rising procurement costs, and other external changes |
| Financial targets | Short-term financial target of achieving operating profit of more than ¥2 billion within 2 years |
| New initiatives | Launch of an AI utilization project, Refinement projects for existing IPs and the release of “New DoDonPachi Resurrection”, Promotion of minority investments in anime production committees and other entities, and acquisition of game adaptation rights, Low-cost, rapid development of new titles using AI, Increase earnings presentation videos, earnings briefings for individual investors, and IR media exposure to at least 12 times per year |
Items this document does not state (11)
Segment resultsNumber of stores and locationsRisk 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.Revenue growth was driven by the success of collaboration campaigns with major IPs, as well as a substantial reduction in fixed costs, lower payment collection fees resulting from the increased share of external billing and payment services, and restraint in personnel and advertising expenses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.