Komori
Earnings3936Globalway,Inc.Information and Communications, Services and Others

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first quarter of the fiscal year ending March 2027, revenue increased 14.7% year on year, while operating income, ordinary income and net income all turned profitable from losses in the same period of the previous fiscal year. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
14.7
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales970Millions of yenYear on year +14.7%Progress 22.5%
Operating profit26Millions of yenProgress 20.8%
Ordinary income84Millions of yenProgress 67.7%
Net income attributable to owners of the parent68Millions of yenProgress 55.3%

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¥1.83
Financial position at period-end
Total assets2,404Millions of yen
of which net assets 1,768 Millions of yenEquity ratio 49.5%vs. prior year-end +6.9pt

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 revenueDigital Solutions business ¥354,952 thousand (YoY +5.9%), Career Innovation Business ¥166,341 thousand (YoY +12.4%), Creator Economy Business ¥464,633 thousand (YoY +24.3%)
Segment profitDigital Solutions business ¥95,503 thousand (YoY +193.5%), Career Innovation Business ¥45,628 thousand (YoY +27.3%), Creator Economy Business ¥-20,503 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales4,307 Millions of yen (YoY +7.3%)
Operating profit125 Millions of yen (YoY -59.0%)
Ordinary income124 Millions of yen (YoY -60.0%)
Net income123 Millions of yen (YoY -36.0%)
Revision to Earnings ForecastNot disclosed → Not disclosed
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

The Digital Solutions business benefited from solid project management and progress in sales activities, the Career Innovation business from solid executive recruitment and SEO initiatives, and the Creator Economy business from the acquisition of TikTok live streamers, increased service usage and agency activities in Japan and overseas.

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 consolidationNew Number of companies 1 / Company name 株式会社ウエストゲートエンタテインメント / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Neither extraordinary income nor extraordinary loss was recorded in the first quarter.
Depreciation and amortization¥1,309 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End37,566,450 Shares
Treasury Shares at Period-End4,261 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales970 Millions of yen (YoY +14.7%)
Operating profit26 Millions of yen
Ordinary income84 Millions of yen
Profit attributable to owners of the parent68 Millions of yen
Net income per share¥1.83
Equity ratioEnd of the current fiscal period 49.5 / End of previous period 42.6
Total assets2,404 Millions of yen
Net assets1,768 Millions of yen
Full-year earnings forecastNet Sales 4,307 Millions of yen (YoY +7.3%) / Operating profit 125 Millions of yen (YoY -59.0%) / Ordinary income 124 Millions of yen (YoY -60.0%) / Net income 123 Millions of yen (YoY -36.0%)
Revision to Earnings ForecastNot disclosed → Not disclosed
Annual Dividend Forecast¥0 → ¥0
Segment revenueDigital Solutions business ¥354,952 thousand (YoY +5.9%), Career Innovation Business ¥166,341 thousand (YoY +12.4%), Creator Economy Business ¥464,633 thousand (YoY +24.3%)
Segment profitDigital Solutions business ¥95,503 thousand (YoY +193.5%), Career Innovation Business ¥45,628 thousand (YoY +27.3%), Creator Economy Business ¥-20,503 thousand
Depreciation and amortization¥1,309 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Neither extraordinary income nor extraordinary loss was recorded in the first quarter.
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 consolidationNew Number of companies 1 / Company name 株式会社ウエストゲートエンタテインメント / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End37,566,450 Shares
Treasury Shares at Period-End4,261 Shares
Factors Behind Changes in Business PerformanceThe Digital Solutions business benefited from solid project management and progress in sales activities, the Career Innovation business from solid executive recruitment and SEO initiatives, and the Creator Economy business from the acquisition of TikTok live streamers, increased service usage and agency activities in Japan and overseas.
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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 Digital Solutions business, project management remained solid and sales activities associated with expanding solutions progressed. In the Career Innovation business, executive recruitment remained solid, and revenue showed signs of recovery as a result of SEO initiatives. In the Creator Economy business, the company focused on acquiring TikTok live streamers, stimulating service usage, and expanding agency activities in Japan and overseas.

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.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | Globalway,Inc. (3936) timely disclosure | Komori