Komori
Earnings3912Mobile Factory,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Nine Months Ended 31 December 2026 (Japanese GAAP) (Consolidated)

For the nine months ended September 2026, revenue increased 3.4% year on year and operating profit increased 9.4%, resulting in higher revenue and profit. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
42Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
9.4
% (year-on-year increase in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales2,562¥ millionYear on year +3.4%Progress 73.2%
Operating profit887¥ millionYear on year +9.4%Progress 75.8%
Ordinary income890¥ millionYear on year +7.8%Progress 75.4%
Net income attributable to owners of the parent615¥ millionYear on year +6.2%

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¥93.65
Financial position at period-end
Total assets3,222¥ million
of which net assets 2,565 ¥ millionEquity ratio 79.6%vs. prior year-end +2.1pt

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.

Segment revenue
Mobile game business2,387,82093.2%+4.5%
Content business174,6116.8%-9.3%
Segment profit
Mobile game business760,039+13.0%
Content business130,827-8.9%
Other-3,528
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,500 million (YoY +2.1%)
Operating profit¥1,170 million (YoY +4.3%)
Ordinary income¥1,180 million (YoY +3.0%)
Profit attributable to owners of the parent¥819 million (YoY +67.7%)
Annual Dividend Forecast¥44 → ¥51
Factors Behind Changes in Business Performance

The mobile game business benefited from the launch of new products, collaboration events involving other companies' IP, strong sales of various products and lower platform fees resulting from increased use of the off-app payment shop. In the content business, the number of paying subscribers declined, but efficient operations enabled the company to maintain its profit level.

Disclosure regarding the going concern assumption

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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsLitigation and counterclaims concerning the share transfer agreement were resolved under the settlement agreement announced on 1 October 2026. The company plans to recognize gains from the settlement payment and the reversal of unpaid liabilities as extraordinary income for the fiscal year ending December 2026, with the total expected to exceed 30% of net income attributable to owners of the parent for the fiscal year ended December 2025.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,780 thousand / Extraordinary loss Litigation expenses ¥1 thousand
Depreciation and amortization¥298 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End7,925,495 shares
Treasury Shares at Period-End1,431,657 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 September 2026
Net Sales¥2,562 million (YoY +3.4%)
Operating profit¥887 million (YoY +9.4%)
Ordinary income¥890 million (YoY +7.8%)
Profit attributable to owners of the parent¥615 million (YoY +6.2%)
Net income per share¥93.65
Equity ratioEnd of the current fiscal period 79.6 / End of previous period 77.5
Total assets¥3,222 million
Net assets¥2,565 million
Full-year earnings forecastNet Sales ¥3,500 million (YoY +2.1%) / Operating profit ¥1,170 million (YoY +4.3%) / Ordinary income ¥1,180 million (YoY +3.0%) / Profit attributable to owners of the parent ¥819 million (YoY +67.7%)
Annual Dividend Forecast¥44 → ¥51
Segment revenueMobile game business ¥2,387,820 thousand (YoY +4.5%) / Content business ¥174,611 thousand (YoY -9.3%) / Other Not disclosed
Segment profitMobile game business ¥760,039 thousand (YoY +13.0%) / Content business ¥130,827 thousand (YoY -8.9%) / Other ¥-3,528 thousand
Depreciation and amortization¥298 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,780 thousand / Extraordinary loss Litigation expenses ¥1 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsLitigation and counterclaims concerning the share transfer agreement were resolved under the settlement agreement announced on 1 October 2026. The company plans to recognize gains from the settlement payment and the reversal of unpaid liabilities as extraordinary income for the fiscal year ending December 2026, with the total expected to exceed 30% of net income attributable to owners of the parent for the fiscal year ended December 2025.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End7,925,495 shares
Treasury Shares at Period-End1,431,657 treasury shares
Factors Behind Changes in Business PerformanceThe mobile game business benefited from the launch of new products, collaboration events involving other companies' IP, strong sales of various products and lower platform fees resulting from increased use of the off-app payment shop. In the content business, the number of paying subscribers declined, but efficient operations enabled the company to maintain its profit level.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder 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.

In the mobile game business, the launch of new products, collaboration events involving other companies' IP and strong sales of various products contributed to revenue, while increased use of the off-app payment shop reduced platform fees and contributed to profit. In the content business, the number of paying subscribers declined, but efficient operations enabled the company to maintain its profit level.

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.
Summary of Financial Results for the Nine Months Ended 31 December 2026 (Japanese GAAP) (Consolidated) | Mobile Factory,Inc. (3912) timely disclosure | Komori