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Financial results presentation4424Amazia,inc.Information and Communications, Services and Others

Financial Results Presentation for the Third Quarter of the Fiscal Year Ending September 2026

For the nine months ended Q3, revenue increased as the Manga Production, Cross-Border E-Commerce and IT Solutions businesses expanded, while the operating loss narrowed significantly from the same period of the previous year. For the three months of Q3 alone, ordinary income and net income returned to profitability.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
222
¥ million (improvement in operating loss for the nine months ended Q3)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationQ3 FY20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,446 million+17.5%
Operating profit¥-101 million
Ordinary income¥-96 million
Net income¥-65 million
Gross Profit Margin26.9%
Operating profit margin-4.1%
Results for the three months of the current quarter
Net Sales
¥904 million+34.7%
Operating profit
¥0 million
EBITDA
¥3 million
Ordinary income
¥1 million
Profit attributable to owners of parent for the quarter
¥23 million
Full-year earnings forecast
Revised full-year plan announced at the end of June 2026
Net Sales
¥3,321 million
Operating profit
¥-123 million
Ordinary income
¥-121 million
Profit attributable to owners of the parent
¥-99 million
Initial full-year plan
Net Sales
¥3,076 million
Operating profit
¥-131 million
Ordinary income
¥-137 million
Profit attributable to owners of the parent
¥-146 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit bridge
Increase in contribution profit from higher revenue68
Improvement in contribution margin171
Decline in Advertising Expenses25
Increase in personnel expenses-72
Other17
Impact of newly consolidating リーデックス13
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Apple platform fees
    AssumptionsReduced from 30% to 26%
    Annual impactExpected annual cost savings of approximately ¥50 million
  • Manga Production costs
    AssumptionsAdditional investment will be made to expand future revenue
New initiatives
  • Launch of payments outside the app through the official Manga BANG SHOP
  • Reduction in Apple platform fees following application of the Smartphone Software Competition Promotion Act
  • Making リーデックス a wholly owned subsidiary and newly consolidating it
  • Business alliance between Manga BANG Magazine and ランク王社
  • Additional investment in manga production
Key KPIsA metric the company considers important as a management benchmark.
  • MAUTracking broadly in line with plan
  • Daily advertising revenueImproved by more than 30% year on year
    Year on year against the same period last year>30%
  • Number of days usedTracking broadly in line with plan
  • Payment conversion rateTracking below plan
  • ARPPUTracking above plan
  • Cumulative revenue from Fandom Tokyo340 Over ¥1 million
  • Manga Production gross salesIncreased by more than 50% year on year
    Year on year against the same period last year>50%
  • Number of serialized Manga Production titles52 Works
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Daily advertising revenueImproved by more than 30% year on year
Number of days usedTracking broadly in line with plan
Payment conversion rateTracking below plan
ARPPUTracking above plan
Average order value for Fandom TokyoUpward trend
Segment results
Nine months ended Q3
Entertainment
Net Sales
¥2,261 million
Year-on-year (%)10.1
IT Solutions
Net Sales
¥185 million
Year-on-year (%)565.2
Three months of Q3
Entertainment
Net Sales
¥768 million
Year-on-year (%)17
IT Solutions
Net Sales
¥135 million
Year-on-year (%)839.2
Market Size / Share
FY2025 e-book market¥6,846 100 million
Year-on-year (%)¥2.1 100 million
Forecast for FY2030¥7,510 100 million
Number of employees
Number of Employees106 people
Changes during the period and hiring planHiring is progressing in Amazia Link's SES business
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredQ3 FY2026
Net Sales¥2,446 million (YoY +17.5%)
Operating profit¥-101 million
Ordinary income¥-96 million
Net income¥-65 million
Gross Profit Margin26.9%
Operating profit margin-4.1%
Results for the three months of the current quarterNet Sales ¥904 million (YoY +34.7%) / Operating profit ¥0 million / EBITDA ¥3 million / Ordinary income ¥1 million / Profit attributable to owners of parent for the quarter ¥23 million
Full-year earnings forecastRevised full-year plan announced at the end of June 2026 Net Sales ¥3,321 million / Operating profit ¥-123 million / Ordinary income ¥-121 million / Profit attributable to owners of the parent ¥-99 million / Initial full-year plan Net Sales ¥3,076 million / Operating profit ¥-131 million / Ordinary income ¥-137 million / Profit attributable to owners of the parent ¥-146 million
Segment resultsNine months ended Q3 Entertainment Net Sales ¥2,261 million / Year-on-year (%) 10.1 / IT Solutions Net Sales ¥185 million / Year-on-year (%) 565.2 / Three months of Q3 Entertainment Net Sales ¥768 million / Year-on-year (%) 17 / IT Solutions Net Sales ¥135 million / Year-on-year (%) 839.2
Breakdown of Factors Affecting the ChangeOperating profit bridge Increase in contribution profit from higher revenue 68 / Improvement in contribution margin 171 / Decline in Advertising Expenses 25 / Increase in personnel expenses -72 / Other 17 / Impact of newly consolidating リーデックス 13
Key KPIsIndicator name MAU / Value Tracking broadly in line with plan / Year on year against the same period last year Not disclosed, Indicator name Daily advertising revenue / Value Improved by more than 30% year on year / Year on year against the same period last year >30%, Indicator name Number of days used / Value Tracking broadly in line with plan / Year on year against the same period last year Not disclosed, Indicator name Payment conversion rate / Value Tracking below plan / Year on year against the same period last year Not disclosed, Indicator name ARPPU / Value Tracking above plan / Year on year against the same period last year Not disclosed, Indicator name Cumulative revenue from Fandom Tokyo / Value 340 Over ¥1 million / Year on year against the same period last year Not disclosed, Indicator name Manga Production gross sales / Value Increased by more than 50% year on year / Year on year against the same period last year >50%, Indicator name Number of serialized Manga Production titles / Value 52 Works / Year on year against the same period last year Not disclosed
Unit price and quantity metricsDaily advertising revenue Improved by more than 30% year on year / Number of days used Tracking broadly in line with plan / Payment conversion rate Tracking below plan / ARPPU Tracking above plan / Average order value for Fandom Tokyo Upward trend
Number of employeesNumber of Employees 106 people / Changes during the period and hiring plan Hiring is progressing in Amazia Link's SES business
Assumptions Underlying the Business OutlookItem Apple platform fees / Assumptions Reduced from 30% to 26% / Annual impact Expected annual cost savings of approximately ¥50 million, Item Manga Production costs / Assumptions Additional investment will be made to expand future revenue / Figures Not disclosed
Market Size / ShareFY2025 e-book market ¥6,846 100 million / Year-on-year (%) ¥2.1 100 million / Forecast for FY2030 ¥7,510 100 million
New initiativesLaunch of payments outside the app through the official Manga BANG SHOP, Reduction in Apple platform fees following application of the Smartphone Software Competition Promotion Act, Making リーデックス a wholly owned subsidiary and newly consolidating it, Business alliance between Manga BANG Magazine and ランク王社, Additional investment in manga production
Items this document does not state (13)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout 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.

The expansion of the Manga Production, Cross-Border E-Commerce and IT Solutions businesses, increased advertising revenue and Manga Production sales with high gross profit margins, reductions in Apple platform fees and advertising expenses, and the newly consolidated リーデックス contributed to the results.

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 Presentation for the Third Quarter of the Fiscal Year Ending September 2026 | Amazia,inc. (4424) timely disclosure | Komori