Worth reading
45Recurring
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
616
¥ million (first-quarter operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending September 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,301 Millions of yen-6.6%
Operating profit616 Millions of yen-26.2%
Net income318 Millions of yen-40.7%
Operating profit margin18.7 %
Selling, general and administrative expenses835 Millions of yen
Results for the three months of the current quarter
Net Sales
3,301 Millions of yen
Operating profit
616 Millions of yen
Net income
318 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』3周年等の施策効果による売上増加
- 経年の影響
- 開発・運営体制強化による費用増加
- 1st Live開催による費用増加
The company identifies the factors but does not state the amount attributable to each one.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Variable cost ratio55 %
- Platform and other fee ratio25 %
- Advertising and promotion expense ratio30 %
- Fixed Costs43 Approximately ¥100 million
- Break-even revenue78 億円程度／年
New initiatives
- 『メメントモリ』3周年記念キャンペーン
- 『メメントモリ』CD第三弾の販売・デジタル配信・サブスク対応
- 『メメントモリ』中国本土版の配信に向けた中国企業との契約締結・認可申請
- 新作大型RPGおよび新規サービスの開発
Key KPIsA metric the company considers important as a management benchmark.
- Net cash5,148 Millions of yen
- Equity ratio76.3 %
- Average age33 Years
- Designer ratio38.9 %
- Employee turnover rate2.2 %
- 有休消化率84.3 %
Medium-term management plan targets
Net Sales
1,000 Hundreds of millions of yen
Operating profit
¥300 100 million or more
Overseas user share
50 Over %
Number of employees
Number of Employees250 people
Change during the period前四半期の234人から250人へ増加
Annual Dividend
UndecidedPayout ratio
未定／Not disclosed| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending September 2026 |
| Net Sales | 3,301 Millions of yen (YoY -6.6%) |
| Operating profit | 616 Millions of yen (YoY -26.2%) |
| Net income | 318 Millions of yen (YoY -40.7%) |
| Operating profit margin | 18.7 % |
| Selling, general and administrative expenses | 835 Millions of yen |
| Results for the three months of the current quarter | Net Sales 3,301 Millions of yen / Operating profit 616 Millions of yen / Net income 318 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors 『メメントモリ』3周年等の施策効果による売上増加 / Amount Not disclosed, Factors 経年の影響 / Amount Not disclosed, Factors 開発・運営体制強化による費用増加 / Amount Not disclosed, Factors 1st Live開催による費用増加 / Amount Not disclosed |
| Key KPIs | Indicator name Net cash / Value 5,148 Millions of yen / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 76.3 % / Year on year against the same period last year Not disclosed, Indicator name Average age / Value 33 Years / Year on year against the same period last year Not disclosed, Indicator name Designer ratio / Value 38.9 % / Year on year against the same period last year Not disclosed, Indicator name Employee turnover rate / Value 2.2 % / Year on year against the same period last year Not disclosed, Indicator name 有休消化率 / Value 84.3 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 250 people / Change during the period 前四半期の234人から250人へ増加 |
| Assumptions Underlying the Business Outlook | Item Variable cost ratio / Value 55 %, Item Platform and other fee ratio / Value 25 %, Item Advertising and promotion expense ratio / Value 30 %, Item Fixed Costs / Value 43 Approximately ¥100 million, Item Break-even revenue / Value 78 億円程度／年 |
| Medium-term management plan targets | Net Sales 1,000 Hundreds of millions of yen / Operating profit ¥300 100 million or more / Overseas user share 50 Over % |
| Annual Dividend | Undecided |
| Payout ratio | 未定／Not disclosed |
| New initiatives | 『メメントモリ』3周年記念キャンペーン, 『メメントモリ』CD第三弾の販売・デジタル配信・サブスク対応, 『メメントモリ』中国本土版の配信に向けた中国企業との契約締結・認可申請, 新作大型RPGおよび新規サービスの開発 |
Items this document does not state (15)
Ordinary incomeGross Profit MarginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsAcquisition 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.直前四半期比では、『メメントモリ』3周年などの施策効果で売上が増加した一方、1st Live開催で費用が増加した。前年同期比では、タイトルの経年影響、開発・運営体制強化による費用増加、1st Live開催による費用増加があった。
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.