Komori
Financial Results Presentation4393Bank of Innovation,Inc.Information and Communications, Services and Others

Financial Results Briefing Materials for the six months ended September 2023

For the six months ended September 2023, the hit title “Memento Mori” drove revenue to ¥13.9 billion and operating profit to ¥4.3 billion, resulting in a substantial increase in revenue and profit from a loss in the same period of the previous year. On a standalone quarterly basis, however, revenue and profit decreased from the previous quarter due to the反動 after the strong initial impact in the first quarter.

Worth reading
59In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
13911
百万円（2023年9月期2Q累計売上高）
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results Presentation2023年9月期 第2四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales13,911 Millions of yen+1,114.3%
Operating profit4,392 Millions of yen
Ordinary income4,408 Millions of yen
Net income3,041 Millions of yen
Gross Profit Margin59.6%
Operating profit margin31.6%
Selling, general and administrative expenses3,895 Millions of yen
Results for the three months of the current quarter
Net Sales
5,542 Millions of yen
Quarter-on-quarter_pct-33.8
Operating profit
1,558 Millions of yen
Quarter-on-quarter_pct-45
Ordinary income
1,576 Millions of yen
Quarter-on-quarter_pct-44.4
Quarterly net income
1,093 Millions of yen
Quarter-on-quarter_pct-43.9
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Variable cost ratio60 %
  • プラットフォーム手数料率30 %
  • Advertising and promotion expense ratio30 %
  • Fixed Costs¥36 100 million/year
  • Break-even revenue¥90 100 million/year
New initiatives
  • 『恋庭』のメタバース化大型アップデート
  • 新作大型RPGの企画開始
  • 新規サービス2本の企画開始
  • 『メタバースPJ』の廃止
  • 『メメントモリ』の配信プラットフォーム・対応言語の拡大検討
Key KPIsA metric the company considers important as a management benchmark.
  • Equity ratio47 %
  • ROE159.7 %
  • ROIC103.3 %
  • 『メメントモリ』2Q累計売上高構成比92 %
  • 『恋庭』カップル誕生数57,000 transactions
Number of employees
Number of Employees165 People
Reference date2023年3月末、連結ベース
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period Covered2023年9月期 第2四半期
Net Sales13,911 Millions of yen (YoY +1,114.3%)
Operating profit4,392 Millions of yen
Ordinary income4,408 Millions of yen
Net income3,041 Millions of yen
Gross Profit Margin59.6%
Operating profit margin31.6%
Selling, general and administrative expenses3,895 Millions of yen
Results for the three months of the current quarterNet Sales 5,542 Millions of yen / Operating profit 1,558 Millions of yen / Ordinary income 1,576 Millions of yen / Quarterly net income 1,093 Millions of yen
Key KPIsIndicator name Equity ratio / Value 47 % / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 159.7 % / Year on year against the same period last year Not disclosed, Indicator name ROIC / Value 103.3 % / Year on year against the same period last year Not disclosed, Indicator name 『メメントモリ』2Q累計売上高構成比 / Value 92 % / Year on year against the same period last year Not disclosed, Indicator name 『恋庭』カップル誕生数 / Value 57,000 transactions / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 165 People / Reference date 2023年3月末、連結ベース
Assumptions Underlying the Business OutlookItem Variable cost ratio / Value 60 %, Item プラットフォーム手数料率 / Value 30 %, Item Advertising and promotion expense ratio / Value 30 %, Item Fixed Costs / Value ¥36 100 million/year, Item Break-even revenue / Value ¥90 100 million/year
New initiatives『恋庭』のメタバース化大型アップデート, 新作大型RPGの企画開始, 新規サービス2本の企画開始, 『メタバースPJ』の廃止, 『メメントモリ』の配信プラットフォーム・対応言語の拡大検討
Items this document does not state (17)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk 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.

『メメントモリ』のヒットが主因。1Qとの比較では、『メメントモリ』の初動インパクトが大きかった反動による減収減益と説明している。

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 Briefing Materials for the six months ended September 2023 | Bank of Innovation,Inc. (4393) timely disclosure | Komori