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Financial results presentation4772SM ENTERTAINMENT JAPAN Co.,Ltd.Information and Communications, Services and Others

Presentation Materials for the First Quarter of the Fiscal Year Ending December 2025

In the first quarter of the fiscal year ending December 2025, revenue and operating profit both declined from the year-earlier period. However, against a plan weighted toward the second half, the entertainment business is progressing ahead of plan.

Worth reading
47Recurring
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
-876
¥ million (year-on-year decrease in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ended December 20257 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,180 million-28.7%
Operating profit¥42 million-81.7%
Net income¥41 million
Full-year earnings forecast
Net Sales
¥9,866 million
Operating profit
¥405 million
Net income for the current fiscal year
¥405 million
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 Sales22.1%
Operating profit10.4%
Net income for the current fiscal year10.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
エンターテインメント事業は計画を上回る進捗
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
下期偏重の計画によるコンサート開催数・動員数の減少、多チャンネル市場およびDVD市場縮小による権利販売の減少
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
下期偏重の計画、コンサート開催時期
New initiatives
  • 商号を『株式会社 SM ENTERTAINMENT JAPAN』へ変更（2025年6月1日予定）
  • 当社オリジナルIPのGIRLS Groupを2025年10月に展開予定
  • コンサート以外の事業としてファンクラブ限定イベント、POPUP、MD、広告出演などを拡大
  • 新作ドラマ・中国ドラマの権利獲得とアーカイブ作品販売を強化
Key KPIsA metric the company considers important as a management benchmark.
  • オフラインコンサート動員数30 10,000 people
  • コンサート以外のビジネス売上割合51 %
    Year on year against the same period last year2024年1Qは31%
  • KNTVのプレミアムコンテンツ放送タイトル数5 Works
    Year on year against the same period last year2024年1Qは5作品
  • ライツ新規獲得版権数6 Engagements
Segment results
Entertainment
Net Sales
¥1,623 million
Revenue_yoy_pct-32.9
Operating profit
¥130 million
Operating profit_yoy_pct-57.2
ライツ＆メディア
Net Sales
¥556 million
Revenue_yoy_pct-12.7
Operating profit
¥59 million
Operating profit_yoy_pct-34.3
Annual Dividend
Annual dividend per share
¥2
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ended December 2025
Net Sales¥2,180 million (YoY -28.7%)
Operating profit¥42 million (YoY -81.7%)
Net income¥41 million
Full-year earnings forecastNet Sales ¥9,866 million / Operating profit ¥405 million / Net income for the current fiscal year ¥405 million
Progress against full-year forecastNet Sales 22.1% / Operating profit 10.4% / Net income for the current fiscal year 10.1%
Self-assessment against the planエンターテインメント事業は計画を上回る進捗
Segment resultsEntertainment Net Sales ¥1,623 million / Revenue_yoy_pct -32.9 / Operating profit ¥130 million / Operating profit_yoy_pct -57.2 / ライツ＆メディア Net Sales ¥556 million / Revenue_yoy_pct -12.7 / Operating profit ¥59 million / Operating profit_yoy_pct -34.3
Breakdown of Factors Affecting the Change下期偏重の計画によるコンサート開催数・動員数の減少、多チャンネル市場およびDVD市場縮小による権利販売の減少
Key KPIsIndicator name オフラインコンサート動員数 / Value 30 10,000 people / 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売上割合 / Value 51 % / Year on year against the same period last year 2024年1Qは31%, Indicator name KNTVのプレミアムコンテンツ放送タイトル数 / Value 5 Works / Year on year against the same period last year 2024年1Qは5作品, Indicator name ライツ新規獲得版権数 / Value 6 Engagements / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business Outlook下期偏重の計画、コンサート開催時期
Annual DividendAnnual dividend per share ¥2 / Interim and Year-End Breakdown Not disclosed
New initiatives商号を『株式会社 SM ENTERTAINMENT JAPAN』へ変更（2025年6月1日予定）, 当社オリジナルIPのGIRLS Groupを2025年10月に展開予定, コンサート以外の事業としてファンクラブ限定イベント、POPUP、MD、広告出演などを拡大, 新作ドラマ・中国ドラマの権利獲得とアーカイブ作品販売を強化
Items this document does not state (17)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

今期はコンサートの開催時期などにより下期偏重の計画で、第1四半期のコンサート開催数や動員数が前年同期より減少したため、エンターテインメント事業は減収減益となりました。ライツ＆メディア事業は、多チャンネル市場およびDVD市場の縮小による権利販売の減少で減収減益となりました。

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Presentation Materials for the First Quarter of the Fiscal Year Ending December 2025 | SM ENTERTAINMENT JAPAN Co.,Ltd. (4772) timely disclosure | Komori