Fourth-Quarter and Full-Year Financial Results Briefing Materials for the Fiscal Year Ending February 2026 | CREEMA LTD. (4017) timely disclosure

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Contents of this document

Earnings presentationFourth quarter and full year of the fiscal year ended February 20267 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥2,535 million+101.0%

Operating profit¥42 million+41.0%

Ordinary income¥66 million+63.0%

Net income¥27 million+27.0%

Selling, general and administrative expenses¥1,977 million

Gross Profit Marginnot disclosed (gross profit was 103% of the prior-year period)

Results for the three months of the current quarter

Net Sales

¥743 million

Operating profit

¥66 million

Ordinary income

¥73 million

Net income

¥48 million

Full-year earnings forecast

Net Sales

¥2,780 million

Cost of sales

¥597 million

Gross profit

¥2,183 million

Selling, general and administrative expenses

¥2,177 million

Operating profit

¥6 million

Ordinary income

¥20 million

Net income for the current fiscal year

¥31 million

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Below plan (as a percentage of the initial budget: revenue 92%, operating income 43%, ordinary income 66%, net income for the period 41%)

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

not disclosed (the factors are described, but no breakdown by amount is provided)

New initiatives

Creema GIFT CATALOG
Creema gift tab and e-gift features
Creator Push Notifications
Creema Secure Anonymous Delivery
Point integration between Creema and Creema SPRINGS
Major renewal of Creema
Full-scale use of AI
Expansion of HMJ into regional cities
Research and negotiations for M&A transactions totaling approximately ¥700-800 million

Key KPIsA metric the company considers important as a management benchmark.

Number of registered creators31 10,000 people
Number of registered works2,149 10,000 works
App downloads1,615 10,000 downloads
Gross merchandise value¥148 billion/year
Year on year against the same period last year+96.0%
Take rate14.6 %
Number of FANTIST lesson videos2,700 videos+

Unit price and quantity metricsThese figures show sales broken down by price and volume.

Transaction unit price

¥6,186

Segment results

Marketplace Services
Sales¥1,455 million
Year on year against the same period last year+98.0%
Platform Services
Sales¥716 million
Year on year against the same period last year+104.0%
Event Services
Sales¥166 million
Year on year against the same period last year+92.0%
New services
Sales¥196 million
Year on year against the same period last year+137.0%

Medium-term management plan targets

Target valueEstablish a position capable of generating substantial revenue and profit in the fiscal year ending February 2028

Target fiscal yearFiscal year ending February 2028

Contents of this document
Item	Details
Document type	Earnings presentation
Fiscal Period Covered	Fourth quarter and full year of the fiscal year ended February 2026
Net Sales	¥2,535 million (YoY +101.0%)
Operating profit	¥42 million (YoY +41.0%)
Ordinary income	¥66 million (YoY +63.0%)
Net income	¥27 million (YoY +27.0%)
Gross Profit Margin	not disclosed (gross profit was 103% of the prior-year period)
Selling, general and administrative expenses	¥1,977 million
Results for the three months of the current quarter	Net Sales ¥743 million / Operating profit ¥66 million / Ordinary income ¥73 million / Net income ¥48 million
Full-year earnings forecast	Net Sales ¥2,780 million / Cost of sales ¥597 million / Gross profit ¥2,183 million / Selling, general and administrative expenses ¥2,177 million / Operating profit ¥6 million / Ordinary income ¥20 million / Net income for the current fiscal year ¥31 million
Self-assessment against the plan	Below plan (as a percentage of the initial budget: revenue 92%, operating income 43%, ordinary income 66%, net income for the period 41%)
Segment results	Segment Marketplace Services / Sales ¥1,455 million / Year on year against the same period last year 98, Segment Platform Services / Sales ¥716 million / Year on year against the same period last year 104, Segment Event Services / Sales ¥166 million / Year on year against the same period last year 92, Segment New services / Sales ¥196 million / Year on year against the same period last year 137
Breakdown of Factors Affecting the Change	not disclosed (the factors are described, but no breakdown by amount is provided)
Key KPIs	Indicator name Number of registered creators / Value 31 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Number of registered works / Value 2,149 10,000 works / Year on year against the same period last year Not disclosed, Indicator name App downloads / Value 1,615 10,000 downloads / Year on year against the same period last year Not disclosed, Indicator name Gross merchandise value / Value ¥148 billion/year / Year on year against the same period last year ¥96 billion/year, Indicator name Take rate / Value 14.6 % / Year on year against the same period last year Not disclosed, Indicator name Number of FANTIST lesson videos / Value 2,700 videos+ / Year on year against the same period last year Not disclosed
Unit price and quantity metrics	Transaction unit price Value ¥6,186 / Year on year against the same period last year Not disclosed
Medium-term management plan targets	Target value Establish a position capable of generating substantial revenue and profit in the fiscal year ending February 2028 / Target fiscal year Fiscal year ending February 2028
New initiatives	Creema GIFT CATALOG, Creema gift tab and e-gift features, Creator Push Notifications, Creema Secure Anonymous Delivery, Point integration between Creema and Creema SPRINGS, Major renewal of Creema, Full-scale use of AI, Expansion of HMJ into regional cities, Research and negotiations for M&A transactions totaling approximately ¥700-800 million

Items this document does not state (14)

Operating profit marginProgress against full-year forecastNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

For the fiscal year ended February 2026, delays in the first half, the cancellation of a major event, and a decline in gross merchandise value on the marketplace restrained revenue growth. Operating income declined because investments in new features and services were carried out as planned. For the fiscal year ending February 2027, the company expects higher costs and a decline in operating income as it expands the marketplace, invests in new services, undertakes a major renewal of Creema, and invests in AI.

How to read this page

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