Worth reading
31Immaterial
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
-5729
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 summaryFiscal year ending March 2027, second quarter (interim period)3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales34,476 Millions of yen-14.3%
Operating profit1,546 Millions of yen-68.8%
Ordinary income1,665 Millions of yen-66.6%
Net income983 Millions of yen-69.8%
Gross Profit Margin12.1%
Operating profit margin4.5%
Results for the three months of the current quarter
Operating revenue
16,826 Millions of yen-4.1%
Operating profit
1,211 Millions of yen-13.5%
Ordinary income
1,245 Millions of yen-14.1%
Net income
852 Millions of yen-6.3%
Full-year earnings forecast
Operating revenue
55,000 Millions of yen
Operating profit
2,000 Millions of yen
Ordinary income
2,100 Millions of yen
Net income
1,250 Millions of yen
Event-Related Business Operating Revenue
25,000 Millions of yen
Event-Related Business Segment Profit
550 Millions of yen
Music and Video Business Operating Revenue
18,500 Millions of yen
Music and Video Business Segment Profit
1,450 Millions of yen
Performance and Commercial Business Operating Revenue
7,000 Millions of yen
Performance and Commercial Business Segment Profit
700 Millions of yen
Total Reportable Segment Operating Revenue
50,500 Millions of yen
Total Reportable Segment Profit
2,700 Millions of yen
Other operating revenue
4,500 Millions of yen
Other segment profit
-700 Millions of yen
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 revenue62.7%
Operating profit77.3%
Ordinary income79.3%
Net income78.7%
Event-Related Business Operating Revenue80.2%
Event-Related Business Segment Profit68.6%
Music and Video Business Operating Revenue48.4%
Music and Video Business Segment Profit74.4%
Performance and Commercial Business Operating Revenue57.1%
Performance and Commercial Business Segment Profit70.5%
Total Reportable Segment Operating Revenue65.4%
Total Reportable Segment Profit72.2%
Other operating revenue32.8%
What the company explained in this material
New initiatives
- Segment classifications and allocation methods will change from the first quarter
Key KPIsA metric the company considers important as a management benchmark.
- Average number of shares outstanding during the period16,215,327 shares
- Earnings per share60.64 Yen
- Equity ratio60.4%
Segment results
Events-related business
Operating revenue
20,046 Millions of yen-22.4%
Segment profit
377 Millions of yen-88.2%
Music and Video Business
Operating revenue
8,961 Millions of yen+1.2%
Segment profit
1,078 Millions of yen-20.5%
Talent appearances and commercials business
Operating revenue
3,994 Millions of yen+11.9%
Segment profit
493 Millions of yen-27.3%
Total reportable segments
Operating revenue
33,002 Millions of yen-13.8%
Segment profit
1,949 Millions of yen-62.8%
Other
Operating revenue
1,474 Millions of yen-24.0%
Segment profit
-402 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (interim period) |
| Net Sales | 34,476 Millions of yen (YoY -14.3%) |
| Operating profit | 1,546 Millions of yen (YoY -68.8%) |
| Ordinary income | 1,665 Millions of yen (YoY -66.6%) |
| Net income | 983 Millions of yen (YoY -69.8%) |
| Gross Profit Margin | 12.1% |
| Operating profit margin | 4.5% |
| Results for the three months of the current quarter | Operating revenue 16,826 Millions of yen (YoY -4.1%) / Operating profit 1,211 Millions of yen (YoY -13.5%) / Ordinary income 1,245 Millions of yen (YoY -14.1%) / Net income 852 Millions of yen (YoY -6.3%) |
| Full-year earnings forecast | Operating revenue 55,000 Millions of yen / Operating profit 2,000 Millions of yen / Ordinary income 2,100 Millions of yen / Net income 1,250 Millions of yen / Event-Related Business Operating Revenue 25,000 Millions of yen / Event-Related Business Segment Profit 550 Millions of yen / Music and Video Business Operating Revenue 18,500 Millions of yen / Music and Video Business Segment Profit 1,450 Millions of yen / Performance and Commercial Business Operating Revenue 7,000 Millions of yen / Performance and Commercial Business Segment Profit 700 Millions of yen / Total Reportable Segment Operating Revenue 50,500 Millions of yen / Total Reportable Segment Profit 2,700 Millions of yen / Other operating revenue 4,500 Millions of yen / Other segment profit -700 Millions of yen |
| Progress against full-year forecast | Operating revenue 62.7% / Operating profit 77.3% / Ordinary income 79.3% / Net income 78.7% / Event-Related Business Operating Revenue 80.2% / Event-Related Business Segment Profit 68.6% / Music and Video Business Operating Revenue 48.4% / Music and Video Business Segment Profit 74.4% / Performance and Commercial Business Operating Revenue 57.1% / Performance and Commercial Business Segment Profit 70.5% / Total Reportable Segment Operating Revenue 65.4% / Total Reportable Segment Profit 72.2% / Other operating revenue 32.8% |
| Segment results | Events-related business Operating revenue 20,046 Millions of yen (YoY -22.4%) / Segment profit 377 Millions of yen (YoY -88.2%) / Music and Video Business Operating revenue 8,961 Millions of yen (YoY +1.2%) / Segment profit 1,078 Millions of yen (YoY -20.5%) / Talent appearances and commercials business Operating revenue 3,994 Millions of yen (YoY +11.9%) / Segment profit 493 Millions of yen (YoY -27.3%) / Total reportable segments Operating revenue 33,002 Millions of yen (YoY -13.8%) / Segment profit 1,949 Millions of yen (YoY -62.8%) / Other Operating revenue 1,474 Millions of yen (YoY -24.0%) / Segment profit -402 Millions of yen |
| Key KPIs | Indicator name Average number of shares outstanding during the period / Value 16,215,327 shares / Year on year against the same period last year Not disclosed, Indicator name Earnings per share / Value 60.64 Yen / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 60.4% / Year on year against the same period last year Not disclosed |
| New initiatives | Segment classifications and allocation methods will change from the first quarter |
Items this document does not state (17)
Selling, general and administrative expensesSelf-assessment against the planBreakdown 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.No specific reason was provided for the decline in performance from the year-earlier period. The disclosure states that the segment classifications and allocation methods were changed from the first quarter.
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.