Komori
Financial results presentation4059Magmag,Inc.Information and Communications, Services and Others

Financial Results Presentation for the Third Quarter of the Fiscal Year Ending September 2026

For the cumulative third quarter of the fiscal year ending September 2026, revenue increased 16.4% year on year, while operating profit declined 71.7% year on year. This was due to higher costs and SG&A expenses during the investment phase, and progress toward the full-year operating profit forecast was limited to 8.0%.

Worth reading
34Immaterial
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
28.3
Year-on-year change (operating income, %)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial results presentationQ3 FY20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥368,901 thousand+116.4%
Operating profit¥2,472 thousand+28.3%
Selling, general and administrative expenses¥227,433 thousand
Full-year earnings forecast
Net Sales
¥488,887 thousand
Gross profit
¥321,398 thousand
Selling, general and administrative expenses
¥291,066 thousand
Operating profit
¥30,331 thousand
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales75.5%
Gross profit71.5%
Selling, general and administrative expenses78.1%
Operating profit8.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
In line with plan (revenue)
New initiatives
  • Dual Listing on the Fukuoka Stock Exchange Q-Board Market
  • Expansion of creator support functions and support systems
  • Promotion of alliances with publishers, editorial production companies, PR agencies and other platforms
  • Multi-format development of content and conversion into an IP business
Key KPIsA metric the company considers important as a management benchmark.
  • Number of creators749 titles
    Year on year against the same period last year+74、+11%
  • Average price¥290.71
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredQ3 FY2026
Net Sales¥368,901 thousand (YoY +116.4%)
Operating profit¥2,472 thousand (YoY +28.3%)
Selling, general and administrative expenses¥227,433 thousand
Full-year earnings forecastNet Sales ¥488,887 thousand / Gross profit ¥321,398 thousand / Selling, general and administrative expenses ¥291,066 thousand / Operating profit ¥30,331 thousand / Ordinary income Not disclosed / Net income Not disclosed
Progress against full-year forecastNet Sales 75.5% / Gross profit 71.5% / Selling, general and administrative expenses 78.1% / Operating profit 8.0%
Self-assessment against the planIn line with plan (revenue)
Key KPIsIndicator name Number of creators / Value 749 titles / Year on year against the same period last year +74、+11%, Indicator name Average price / Value ¥290.71 / Year on year against the same period last year Not disclosed
New initiativesDual Listing on the Fukuoka Stock Exchange Q-Board Market, Expansion of creator support functions and support systems, Promotion of alliances with publishers, editorial production companies, PR agencies and other platforms, Multi-format development of content and conversion into an IP business
Items this document does not state (21)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber 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.

The company cited higher costs and SG&A expenses during the investment phase, as well as the front-loading of investments, as reasons for the decline in operating profit and limited progress. To achieve the full-year forecast, it expects an increasing contribution from recurring tie-up arrangements.

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.
Financial Results Presentation for the Third Quarter of the Fiscal Year Ending September 2026 | Magmag,Inc. (4059) timely disclosure | Komori