Worth reading
48Recurring
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
305
¥ million (increase in full-year revenue forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationThird quarter of the fiscal year ended December 20244 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,521 million yen+0.3%
Operating profit363 million yen-0.9%
Net income307 million yen+403.2%
Full-year earnings forecast
Net Sales
9,444 million yen
Operating profit
232 million yen
Profit attributable to owners of the parent
577 million yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales82.3%
Operating profit+298.9%
Net income for the current fiscal year+403.2%
What the company explained in this material
New initiatives
- ペンライトのリニューアルと値上げ
- アーティストグッズや他社とのコラボレーションによるIPビジネスの拡張
- 計画外プロジェクトの実施
- 新作ドラマの版権獲得とアーカイブ作品・DVD販売の強化
Key KPIsA metric the company considers important as a management benchmark.
- コンサート開催回数43 times
- Concert attendance380,000 people
- コンサート動員数の通期KPI達成率74.5 %
- K-POPプレミアムコンテンツ放送数14 本第3四半期累計
- コンサート以外のビジネスが占める割合44.9 %Year on year against the same period last year23年3Q累計36.3%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
ペンライトを約3割値上げ。コンサート動員数は約38万人。Segment results
Entertainment
Net Sales
5,668 million yen
Revenue_yoy_pct2.9
Operating profit
599 million yen
Operating profit_yoy_pct0.5
ライツ&メディア
Net Sales
1,852 million yen
Revenue_yoy_pct-7
Operating profit
227 million yen
Operating profit_yoy_pct-22.3
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ended December 2024 |
| Net Sales | 7,521 million yen (YoY +0.3%) |
| Operating profit | 363 million yen (YoY -0.9%) |
| Net income | 307 million yen (YoY +403.2%) |
| Full-year earnings forecast | Net Sales 9,444 million yen / Operating profit 232 million yen / Profit attributable to owners of the parent 577 million yen |
| Progress against full-year forecast | Net Sales 82.3% / Operating profit +298.9% / Net income for the current fiscal year +403.2% |
| Segment results | Entertainment Net Sales 5,668 million yen / Revenue_yoy_pct 2.9 / Operating profit 599 million yen / Operating profit_yoy_pct 0.5 / ライツ&メディア Net Sales 1,852 million yen / Revenue_yoy_pct -7 / Operating profit 227 million yen / Operating profit_yoy_pct -22.3 |
| Key KPIs | Indicator name コンサート開催回数 / Value 43 times / Year on year against the same period last year Not disclosed, Indicator name Concert attendance / Value 380,000 people / Year on year against the same period last year Not disclosed, Indicator name コンサート動員数の通期KPI達成率 / Value 74.5 % / Year on year against the same period last year Not disclosed, Indicator name K-POPプレミアムコンテンツ放送数 / Value 14 本（第3四半期累計） / Year on year against the same period last year Not disclosed, Indicator name コンサート以外のビジネスが占める割合 / Value 44.9 % / Year on year against the same period last year 23年3Q累計36.3% |
| Unit price and quantity metrics | ペンライトを約3割値上げ。コンサート動員数は約38万人。 |
| New initiatives | ペンライトのリニューアルと値上げ, アーティストグッズや他社とのコラボレーションによるIPビジネスの拡張, 計画外プロジェクトの実施, 新作ドラマの版権獲得とアーカイブ作品・DVD販売の強化 |
Items this document does not state (20)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk 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.大規模コンサートの実施、MD事業など周辺ビジネスの好調、計画外プロジェクトの実施が業績をけん引した。加えて、メディア事業の費用削減や版権販売、投資有価証券の売却益を見込んでいる。
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.