Worth reading
33Immaterial
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
91
¥ million (year-on-year change in operating income (loss))Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,865 million-6.9%
Operating profit¥29 million
Ordinary income¥32 million
Net income¥43 million
Selling, general and administrative expenses¥436 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Net sales were broadly in line with the forecast; operating income exceeded the forecastNew initiatives
- Beginning in the first quarter of the fiscal year ending March 2027, the Content Business and DX Business will be consolidated, with the DX Business becoming the sole reporting segment
- Training engineers specializing in generative AI, data science and cloud computing, among other fields
- Building a service delivery structure combining content production, IP utilization, application development and generative AI implementation
- Joint development of the real-world-linked social AI cultivation app “grow β”
- Adapting 4 popular Popo Kids picture books into light anime and distributing them exclusively in Japan on Netflix
Key KPIsA metric the company considers important as a management benchmark.
- Number of employees354 people
- Number of Popo Kids channel subscribers14 10,000 people
- Number of Popo Kids animated picture-book videos distributed600 Works or more
Segment results
Content business
Net Sales
¥36 million
DX Business
Net Sales
¥1,829 million
Market Size / Share
Japan's IT talent shortage in 2030 is approximately 790,000 people. Market share: Not disclosedNumber of employees
Number of Employees354 people
Annual Dividend
¥0.00 per share (FY ending March 2027 plan)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥1,865 million (YoY -6.9%) |
| Operating profit | ¥29 million |
| Ordinary income | ¥32 million |
| Net income | ¥43 million |
| Selling, general and administrative expenses | ¥436 million |
| Self-assessment against the plan | Net sales were broadly in line with the forecast; operating income exceeded the forecast |
| Segment results | Content business Net Sales ¥36 million / Profit Not disclosed / DX Business Net Sales ¥1,829 million / Profit Not disclosed |
| Key KPIs | Indicator name Number of employees / Value 354 people / Year on year against the same period last year Not disclosed, Indicator name Number of Popo Kids channel subscribers / Value 14 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Number of Popo Kids animated picture-book videos distributed / Value 600 Works or more / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 354 people / Change during the period Not disclosed / Hiring plan Not disclosed |
| Annual Dividend | ¥0.00 per share (FY ending March 2027 plan) |
| Market Size / Share | Japan's IT talent shortage in 2030 is approximately 790,000 people. Market share: Not disclosed |
| New initiatives | Beginning in the first quarter of the fiscal year ending March 2027, the Content Business and DX Business will be consolidated, with the DX Business becoming the sole reporting segment, Training engineers specializing in generative AI, data science and cloud computing, among other fields, Building a service delivery structure combining content production, IP utilization, application development and generative AI implementation, Joint development of the real-world-linked social AI cultivation app “grow β”, Adapting 4 popular Popo Kids picture books into light anime and distributing them exclusively in Japan on Netflix |
Items this document does not state (17)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.Operating income exceeded the forecast because cost controls across selling, general and administrative expenses, including a review of the recruitment strategy, proved effective.
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.