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

Financial Results Briefing Materials for the three months ended December 2024

For the three months ended December 2024, revenue and profit increased from the previous quarter, driven by the second-anniversary campaign for “Memento Mori” and other initiatives, and operating profit was ¥835 million. Compared with the same period of the previous year, revenue decreased but profit increased due to lower advertising expenses, with operating profit reaching its highest level in the most recent 7 quarters.

Worth reading
64In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
835
Millions of yen
Wording
—
How definitive the wording is.

Contents of this document

Financial Results Presentation2025年9月期 第1四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,534 Millions of yen-15.4%
Operating profit835 Millions of yen+43.3%
Net income537 Millions of yen+39.6%
Selling, general and administrative expenses1,027 Millions of yen
Operating profit margin
Rate23.6%
Results for the three months of the current quarter
Net Sales
3,534 Millions of yen
Operating profit
835 Millions of yen
Quarterly net income
537 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 『メメントモリ』2周年記念キャンペーン等による売上高
  • Operating profit (operation of existing titles)1,094 Millions of yen
  • 新作開発投資（研究開発費）-259 Millions of yen
  • 運営費用等2,440 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Platform and other fee ratioApproximately 25%
  • 年間広告宣伝費率Approximately 30%
  • Fixed Costs年間33億円程度
New initiatives
  • 『メメントモリ』のグッズ販売イベント開催
  • 『メメントモリ』Lament Collection Vol.2販売
  • 『メメントモリ』2周年記念キャンペーン
  • 『メメントモリ』Art Shop開催
  • Development of a large-scale new RPG and new services
Number of employees
Number of Employees205 People
As ofEnd of December 2024
Changes during the period and hiring plan高い採用基準を設けた新卒・中途採用活動により開発体制を強化していく方針
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period Covered2025年9月期 第1四半期
Net Sales3,534 Millions of yen (YoY -15.4%)
Operating profit835 Millions of yen (YoY +43.3%)
Net income537 Millions of yen (YoY +39.6%)
Operating profit marginRate 23.6% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses1,027 Millions of yen
Results for the three months of the current quarterNet Sales 3,534 Millions of yen / Operating profit 835 Millions of yen / Quarterly net income 537 Millions of yen
Breakdown of Factors Affecting the ChangeFactors 『メメントモリ』2周年記念キャンペーン等による売上高 / Amount Not disclosed, Factors Operating profit (operation of existing titles) / Amount 1,094 Millions of yen, Factors 新作開発投資（研究開発費） / Amount -259 Millions of yen, Factors 運営費用等 / Amount 2,440 Millions of yen
Number of employeesNumber of Employees 205 People / As of End of December 2024 / Changes during the period and hiring plan 高い採用基準を設けた新卒・中途採用活動により開発体制を強化していく方針
Assumptions Underlying the Business OutlookItem Platform and other fee ratio / Value Approximately 25%, Item 年間広告宣伝費率 / Value Approximately 30%, Item Fixed Costs / Value 年間33億円程度
New initiatives『メメントモリ』のグッズ販売イベント開催, 『メメントモリ』Lament Collection Vol.2販売, 『メメントモリ』2周年記念キャンペーン, 『メメントモリ』Art Shop開催, Development of a large-scale new RPG and new services
Items this document does not state (19)
Ordinary incomeGross Profit MarginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit 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2周年記念キャンペーンによる増収、周年効果、TVCM投資の回収可能性を検証した結果として広告宣伝費を大きく抑えたことが理由として示されている。

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 three months ended December 2024 | Bank of Innovation,Inc. (4393) timely disclosure | Komori