Worth reading
50Recurring
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
261
¥ million (decrease in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFull year ended August 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,612 million-13.9%
Operating profit¥-534 million
Ordinary income¥-537 million
Net income¥-716 million interim net profit attributable to owners of the parent
Selling, general and administrative expenses¥1,228 million
Full-year earnings forecast
Fiscal year ending August 2027
Operating profit
¥-208 million
Core operating profit
¥-37 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Impact of lower digital content revenue¥-113 million
- Impact of lower telephone fortune-telling revenue¥-51 million
- New business investment¥-63 million
- Shareholder Benefit Costs¥-20 million
- Office relocation expenses¥-22 million
- Other and cost reduction effects¥59 million
New initiatives
- AI-powered content production and service operations
- Market-in digital content production
- Strengthening physical services, including telephone fortune-telling and fortune-telling events
- B2B media partnerships and cross-industry partnerships
- Expansion of the data marketing business
- Developing intellectual property centered on YouTube and social media
- Introduction of an interim shareholder benefit program
Key KPIsA metric the company considers important as a management benchmark.
- Shareholders30,490 People
- Market capitalization50 Hundreds of millions of yen
- Capital raised16 Hundreds of millions of yen
- Reduction in post creation costs through SNS and AI automation90 %
- Increase in monthly revenue from owned media¥400 10,000
- Increase in monthly profit from owned media¥200 10,000
Segment results
Total
Net Sales
¥1,612 million-13.9%
Operating profit
¥-533 million
Fortune-telling
Net Sales
¥1,491 million-15.3%
Operating profit
¥221 million-42.7%
Digital content
Net Sales
¥883 million-16.7%
Operating profit
¥148 million-43.3%
Phone and Chat
Net Sales
¥608 million-13.1%
Operating profit
¥73 million-41.3%
Data and Technology
Net Sales
¥113 million+3.9%
Operating profit
¥-171 million
Other
Net Sales
¥7 million+129.2%
Operating profit
¥-14 million
Adjustments
Net Sales
¥0 million
Operating profit
¥-570 million
Market Size / Share
Approximately ¥1 trillion
Number of employees
Number of Employees56 People
As ofEnd of August 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Full year ended August 2026 |
| Net Sales | ¥1,612 million (YoY -13.9%) |
| Operating profit | ¥-534 million |
| Ordinary income | ¥-537 million |
| Net income | ¥-716 million (interim net profit attributable to owners of the parent) |
| Selling, general and administrative expenses | ¥1,228 million |
| Full-year earnings forecast | Fiscal year ending August 2027 Operating profit ¥-208 million / Core operating profit ¥-37 million |
| Segment results | Total Net Sales ¥1,612 million (YoY -13.9%) / Operating profit ¥-533 million / Fortune-telling Net Sales ¥1,491 million (YoY -15.3%) / Operating profit ¥221 million (YoY -42.7%) / Digital content Net Sales ¥883 million (YoY -16.7%) / Operating profit ¥148 million (YoY -43.3%) / Phone and Chat Net Sales ¥608 million (YoY -13.1%) / Operating profit ¥73 million (YoY -41.3%) / Data and Technology Net Sales ¥113 million (YoY +3.9%) / Operating profit ¥-171 million / Other Net Sales ¥7 million (YoY +129.2%) / Operating profit ¥-14 million / Adjustments Net Sales ¥0 million / Operating profit ¥-570 million |
| Breakdown of Factors Affecting the Change | Factors Impact of lower digital content revenue / Amount ¥-113 million, Factors Impact of lower telephone fortune-telling revenue / Amount ¥-51 million, Factors New business investment / Amount ¥-63 million, Factors Shareholder Benefit Costs / Amount ¥-20 million, Factors Office relocation expenses / Amount ¥-22 million, Factors Other and cost reduction effects / Amount ¥59 million |
| Key KPIs | Indicator name Shareholders / Value 30,490 People / Year on year against the same period last year Not disclosed, Indicator name Market capitalization / Value 50 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name Capital raised / Value 16 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name Reduction in post creation costs through SNS and AI automation / Value 90 % / Year on year against the same period last year Not disclosed, Indicator name Increase in monthly revenue from owned media / Value ¥400 10,000 / Year on year against the same period last year Not disclosed, Indicator name Increase in monthly profit from owned media / Value ¥200 10,000 / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 56 People / As of End of August 2026 / Changes during the period and hiring plan Not disclosed |
| Market Size / Share | Market Size Approximately ¥1 trillion / Share Not disclosed |
| New initiatives | AI-powered content production and service operations, Market-in digital content production, Strengthening physical services, including telephone fortune-telling and fortune-telling events, B2B media partnerships and cross-industry partnerships, Expansion of the data marketing business, Developing intellectual property centered on YouTube and social media, Introduction of an interim shareholder benefit program |
Items this document does not state (17)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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 core digital content business and LINE chat fortune-telling business remained sluggish, the launch of a new production platform was delayed, and the number of consultations declined as AI fortune-telling became a substitute service. In addition, personnel and outsourcing costs associated with new businesses, shareholder benefit expenses and office relocation expenses were incurred.
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.