Komori
Earnings3935Edia Co.,Ltd.Information and Communications, Services and Others

Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated)

Net sales increased 29.2% year on year, operating profit rose 69.2%, and net income increased sharply by 103.5%. For the fiscal year ending February 2027, the company expects higher sales and profits and has raised its annual dividend forecast from the previous fiscal year's actual dividend of ¥13 to ¥17.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
69.2
Year-on-year increase in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales4,659¥ millionYear on year +29.2%Progress 87.9%
Operating profit444¥ millionYear on year +69.2%Progress 80.7%
Ordinary income416¥ millionYear on year +75.4%Progress 77.0%
Net income attributable to owners of the parent476¥ millionYear on year +103.5%

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¥79.61
Operating Margin9.5
Financial position at period-end
Total assets2,786¥ million
of which net assets 1,615 ¥ millionEquity ratio 58.0%vs. prior year-end +12.3pt

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.

Cash inflows and outflows
Operating+257
Investment-9
Financials-680
Net change-432

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,335 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,300 million (YoY +13.8%)
Operating profit¥550 million (YoY +23.9%)
Ordinary income¥540 million (YoY +29.8%)
Profit attributable to owners of the parent¥500 million (YoY +5.0%)
Annual Dividend Forecast¥13 → ¥17(+30.8%)
Payout ratio16.3
Factors Behind Changes in Business Performance

The online lottery service continued to secure popular IP and saw growth in titles aimed at women. In games, the company continued to launch original titles for Nintendo Switch, reissue retro game titles and license titles to overseas markets. In publishing, although the number of titles was lower than in the previous fiscal year, average sales per title increased, with electronic books performing particularly well.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Yes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 consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥1,363 thousand
Depreciation and amortization¥10,924 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End6,228,000
Treasury Shares at Period-End302,842
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2025–28 February 2026
Net Sales¥4,659 million (YoY +29.2%)
Operating profit¥444 million (YoY +69.2%)
Ordinary income¥416 million (YoY +75.4%)
Profit attributable to owners of the parent¥476 million (YoY +103.5%)
Net income per share¥79.61
Operating Margin9.5
Equity ratioEnd of the current fiscal period 58 / End of previous period 45.7
Total assets¥2,786 million
Net assets¥1,615 million
Cash flows from operating activities¥257 million
Cash flows from investing activities¥-9 million
Cash flows from financing activities¥-680 million
Cash and cash equivalents at end of period¥1,335 million
Full-year earnings forecastNet Sales ¥5,300 million (YoY +13.8%) / Operating profit ¥550 million (YoY +23.9%) / Ordinary income ¥540 million (YoY +29.8%) / Profit attributable to owners of the parent ¥500 million (YoY +5.0%)
Annual Dividend Forecast¥13 → ¥17(+30.8%)
Payout ratio16.3
Depreciation and amortization¥10,924 thousand
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥1,363 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End6,228,000
Treasury Shares at Period-End302,842
Factors Behind Changes in Business PerformanceThe online lottery service continued to secure popular IP and saw growth in titles aimed at women. In games, the company continued to launch original titles for Nintendo Switch, reissue retro game titles and license titles to overseas markets. In publishing, although the number of titles was lower than in the previous fiscal year, average sales per title increased, with electronic books performing particularly well.
Items this document does not state (7)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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 continued to secure popular IP for its online lottery service, while titles aimed at women grew. In games, it continued to launch new titles, reissue classic titles and license titles overseas, while electronic books performed well in publishing.

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.
Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated) | Edia Co.,Ltd. (3935) timely disclosure | Komori