Worth reading
26Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-5007
Millions of yen (year-on-year change in operating revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥17,649 million-22.1%
Operating profit¥335 million-90.6%
Ordinary income¥420 million-88.1%
Net income¥130 million-94.4%
Gross Profit Margin9.5%
Operating profit margin1.9%
Results for the three months of the current quarter
Operating revenue
¥17,649 million
Operating profit
¥335 million
Ordinary income
¥420 million
Profit attributable to owners of the parent
¥130 million
Full-year earnings forecast
Operating revenue
¥55,000 million
Operating profit
¥2,000 million
Ordinary income
¥2,100 million
Profit attributable to owners of the parent
¥1,250 million
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。
Operating revenue32.1%
Operating profit16.8%
Ordinary income20.0%
Profit attributable to owners of the parent10.4%
Event-related business_Operating revenue43.2%
Music and video business_Operating revenue22.0%
Music and video business_Segment profit24.0%
Talent appearances and commercial business_Operating revenue33.2%
Talent appearances and commercial business_Segment profit49.5%
Total reportable segments_Operating revenue34.0%
Total reportable segments_Segment profit20.9%
Other_Operating revenue10.4%
Other_Segment profit32.7%
What the company explained in this material
Segment results
Events-related business
Operating revenue
¥10,789 million-31.3%
Segment profit
¥-129 million
Music and Video Business
Operating revenue
¥4,070 million-3.1%
Segment profit
¥348 million-52.1%
Talent appearances and commercials business
Operating revenue
¥2,320 million+16.2%
Segment profit
¥346 million-13.7%
Total reportable segments
Operating revenue
¥17,180 million-21.5%
Segment profit
¥565 million-85.9%
Other
Operating revenue
¥469 million-38.9%
Segment profit
¥-229 million
Total
Operating revenue
¥17,649 million-22.1%
Segment profit
¥335 million-90.6%
Financial targets
Equity ratio
First quarter of the fiscal year ending March 202759.1%
Prior-year period57.7%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥17,649 million (YoY -22.1%) |
| Operating profit | ¥335 million (YoY -90.6%) |
| Ordinary income | ¥420 million (YoY -88.1%) |
| Net income | ¥130 million (YoY -94.4%) |
| Gross Profit Margin | 9.5% |
| Operating profit margin | 1.9% |
| Results for the three months of the current quarter | Operating revenue ¥17,649 million / Operating profit ¥335 million / Ordinary income ¥420 million / Profit attributable to owners of the parent ¥130 million |
| Full-year earnings forecast | Operating revenue ¥55,000 million / Operating profit ¥2,000 million / Ordinary income ¥2,100 million / Profit attributable to owners of the parent ¥1,250 million |
| Progress against full-year forecast | Operating revenue 32.1% / Operating profit 16.8% / Ordinary income 20.0% / Profit attributable to owners of the parent 10.4% / Event-related business_Operating revenue 43.2% / Music and video business_Operating revenue 22.0% / Music and video business_Segment profit 24.0% / Talent appearances and commercial business_Operating revenue 33.2% / Talent appearances and commercial business_Segment profit 49.5% / Total reportable segments_Operating revenue 34.0% / Total reportable segments_Segment profit 20.9% / Other_Operating revenue 10.4% / Other_Segment profit 32.7% |
| Segment results | Events-related business Operating revenue ¥10,789 million (YoY -31.3%) / Segment profit ¥-129 million / Music and Video Business Operating revenue ¥4,070 million (YoY -3.1%) / Segment profit ¥348 million (YoY -52.1%) / Talent appearances and commercials business Operating revenue ¥2,320 million (YoY +16.2%) / Segment profit ¥346 million (YoY -13.7%) / Total reportable segments Operating revenue ¥17,180 million (YoY -21.5%) / Segment profit ¥565 million (YoY -85.9%) / Other Operating revenue ¥469 million (YoY -38.9%) / Segment profit ¥-229 million / Total Operating revenue ¥17,649 million (YoY -22.1%) / Segment profit ¥335 million (YoY -90.6%) |
| Financial targets | Equity ratio First quarter of the fiscal year ending March 2027 59.1% / Prior-year period 57.7% |
Items this document does not state (18)
Selling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 main text does not explain the reasons for the decline in results. The company explains that it changed the segment classification and allocation method from the first quarter in order to more accurately understand the actual state of its businesses and earnings capacity and strengthen performance management.
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.