Worth reading
54Recurring
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
20.8
Year-on-year change in full-year operating profit forecast (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationQ3 FY20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥21,669 million+8.4%
Operating profit¥1,218 million+13.3%
Ordinary income¥899 million-13.9%
Net income¥657 million+160.3%
Results for the three months of the current quarterAir-conditioning equipment sales of ¥1,884 million, a record high for the standalone third quarter
Full-year earnings forecast
Net Sales
¥33,000 million
Operating profit
¥2,200 million
Ordinary income
¥1,900 million
Profit attributable to owners of the parent
¥950 million
Earnings per share
¥73.03
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Decrease in ordinary profitIncrease in non-operating expenses, including a ¥202 million equity-method investment loss
Increase in net income attributable to owners of the parent¥2,015 million gain on the sale of investment securities, recognized as an extraordinary gain
New initiatives
- Launch of a new higher-priced plan by アクセルジャパン
- Addition of 3 new ambassadors to アクセルジャパン, with services scheduled to begin in September
- Development of Kagami Gate, an intellectual property infrastructure platform combining IP and generative AI
Key KPIsA metric the company considers important as a management benchmark.
- Number of financial institution partnerships171 companies
- Number of branches handling ネクシーズZERO11,748 Location
- Number of projects referred by financial institutions3,515 Engagements+29.6%
- Revenue to be generated based on amounts already ordered¥4,948 million+115.0%
- Contribution to CO₂ emissions reductions267.5 10,000 t-CO₂
- Progress against CO₂ reduction target66.8 ％
Segment results
Embedded Finance Business
Net Sales
¥17,913 million+10.6%
Segment profit
¥1,118 million+8.1%
Media and Promotion Business
Net Sales
¥3,696 million-2.6%
Segment profit
¥823 million+10.5%
Medium-term management plan targets
Contribution to CO₂ emissions reductions of 4 million t-CO₂ in 2030Market Size / Share
Japanese anime, manga and character IP represent more than ¥67 trillion in the global market; estimated losses from online piracy total ¥10.4 trillionNumber of stores and locations
41 locations nationwide; 11,748 branches handling ネクシーズZERO. Number of store openings and closures during the period: Not disclosedAnnual Dividend
¥30 per share
Interim and Year-End BreakdownYear-end dividend of ¥30, compared with the previous forecast of ¥20 and the ¥20 actually paid for the fiscal year ended September 2025, as stated in the materials
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥21,669 million (YoY +8.4%) |
| Operating profit | ¥1,218 million (YoY +13.3%) |
| Ordinary income | ¥899 million (YoY -13.9%) |
| Net income | ¥657 million (YoY +160.3%) |
| Results for the three months of the current quarter | Air-conditioning equipment sales of ¥1,884 million, a record high for the standalone third quarter |
| Full-year earnings forecast | Net Sales ¥33,000 million / Operating profit ¥2,200 million / Ordinary income ¥1,900 million / Profit attributable to owners of the parent ¥950 million / Earnings per share ¥73.03 |
| Segment results | Embedded Finance Business Net Sales ¥17,913 million (YoY +10.6%) / Segment profit ¥1,118 million (YoY +8.1%) / Media and Promotion Business Net Sales ¥3,696 million (YoY -2.6%) / Segment profit ¥823 million (YoY +10.5%) |
| Breakdown of Factors Affecting the Change | Decrease in ordinary profit Increase in non-operating expenses, including a ¥202 million equity-method investment loss / Increase in net income attributable to owners of the parent ¥2,015 million gain on the sale of investment securities, recognized as an extraordinary gain |
| Key KPIs | Number of financial institution partnerships 171 companies, Number of branches handling ネクシーズZERO 11,748 Location, Number of projects referred by financial institutions 3,515 Engagements (YoY +29.6%), Revenue to be generated based on amounts already ordered ¥4,948 million (YoY +115.0%), Contribution to CO₂ emissions reductions 267.5 10,000 t-CO₂, Progress against CO₂ reduction target 66.8 ％ |
| Number of stores and locations | 41 locations nationwide; 11,748 branches handling ネクシーズZERO. Number of store openings and closures during the period: Not disclosed |
| Medium-term management plan targets | Contribution to CO₂ emissions reductions of 4 million t-CO₂ in 2030 |
| Annual Dividend | ¥30 per share |
| Market Size / Share | Japanese anime, manga and character IP represent more than ¥67 trillion in the global market; estimated losses from online piracy total ¥10.4 trillion |
| New initiatives | Launch of a new higher-priced plan by アクセルジャパン, Addition of 3 new ambassadors to アクセルジャパン, with services scheduled to begin in September, Development of Kagami Gate, an intellectual property infrastructure platform combining IP and generative AI |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.At ネクシーズZERO, deliveries of air-conditioning and industrial equipment increased, while projects introduced by financial institutions also expanded. At アクセルジャパン, high-margin renewal revenue boosted profit, while ordinary profit declined due to higher non-operating expenses, including a ¥202 million equity-method investment loss. Quarterly net income includes a ¥2,015 million gain on the sale of investment securities.
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