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Financial Results Presentation4017CREEMA LTD.Information and Communications, Services and Others

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending February 2027

In the first half of the fiscal year ending February 2027, revenue increased 3% year on year to ¥1,276 million and operating profit increased 12% to ¥15 million. Ordinary profit, however, declined 27% year on year to ¥21 million due mainly to a decrease in non-operating income.

Worth reading
44Recurring
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
15
¥ million (operating profit for the first half)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending February 2027, second quarter4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,276 million+103.0%
Operating profit¥15 million+112.0%
Ordinary income¥21 million+73.0%
Net income¥24 million+102.0%
Results for the three months of the current quarter
Net Sales
¥659 million+107.0%
Operating profit
¥5 million
Ordinary income
¥10 million+203.0%
Net income
¥8 million+66.0%
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
New initiatives
  • Major renewal of Creema
  • Revamp of the product listing system
  • Collaborations with external brands
  • Creema SPRINGS' new project, "Everyone's Treasures"
  • Promotion of AI adoption
  • Enhanced Creator Push functionality
  • First holding of HandMade In Japan Fes' Osaka
  • Identifying and negotiating with potential M&A targets
Key KPIsA metric the company considers important as a management benchmark.
  • Marketplace GMV¥7,092 million
    Year on year against the same period last year+97.0%
  • Number of registered works2,235 10,000 works
  • App downloads1,645 10,000 downloads
  • Transaction unit price¥6,088
  • Event attendees
    Year on year against the same period last year+120.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Transaction unit price¥6,088
  • Marketplace GMV¥7,092 million
Segment results
  • Marketplace Services
    Net Sales¥803 million
    Year on year against the same period last year+112.0%
  • Platform Services
    Net Sales¥262 million
    Year on year against the same period last year+75.0%
  • Event Services
    Net Sales¥85 million
    Year on year against the same period last year+106.0%
  • New services
    Net Sales¥125 million
    Year on year against the same period last year+145.0%
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFiscal year ending February 2027, second quarter
Net Sales¥1,276 million (YoY +103.0%)
Operating profit¥15 million (YoY +112.0%)
Ordinary income¥21 million (YoY +73.0%)
Net income¥24 million (YoY +102.0%)
Results for the three months of the current quarterNet Sales ¥659 million (YoY +107.0%) / Operating profit ¥5 million / Ordinary income ¥10 million (YoY +203.0%) / Net income ¥8 million (YoY +66.0%)
Full-year earnings forecastNet 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
Segment resultsSegment Marketplace Services / Net Sales ¥803 million / Year on year against the same period last year 112, Segment Platform Services / Net Sales ¥262 million / Year on year against the same period last year 75, Segment Event Services / Net Sales ¥85 million / Year on year against the same period last year 106, Segment New services / Net Sales ¥125 million / Year on year against the same period last year 145
Key KPIsIndicator name Marketplace GMV / Value ¥7,092 million / Year on year against the same period last year ¥97 million, Indicator name Number of registered works / Value 2,235 10,000 works / Year on year against the same period last year Not disclosed, Indicator name App downloads / Value 1,645 10,000 downloads / Year on year against the same period last year Not disclosed, Indicator name Transaction unit price / Value ¥6,088 / Year on year against the same period last year Not disclosed, Indicator name Event attendees / Value Not disclosed / Year on year against the same period last year 120 120% year on year
Unit price and quantity metricsIndicator name Transaction unit price / Value ¥6,088, Indicator name Marketplace GMV / Value ¥7,092 million
New initiativesMajor renewal of Creema, Revamp of the product listing system, Collaborations with external brands, Creema SPRINGS' new project, "Everyone's Treasures", Promotion of AI adoption, Enhanced Creator Push functionality, First holding of HandMade In Japan Fes' Osaka, Identifying and negotiating with potential M&A targets
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.

Revenue growth was driven by the marketplace service, event services, and the new service portfolio. Operating profit increased because revenue grew while the increase in costs was limited. Ordinary profit declined due mainly to a decrease in non-operating income.

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.
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending February 2027 | CREEMA LTD. (4017) timely disclosure | Komori