Worth reading
78Important
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-327
¥ million (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter of the fiscal year ended December 20256 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales4,867 Millions of yen-6.3%
Operating profit138 Millions of yen-56.4%
Net income365 Millions of yen
Results for the three months of the current quarter
Net Sales
2,687 Millions of yen
Operating profit
96 Millions of yen
By segment
ライツ＆メディア
Net Sales
637 Millions of yen
Operating profit
75 Millions of yen
Full-year earnings forecast
Net Sales
9,866 Millions of yen
Operating profit
405 Millions of yen
Net income for the current fiscal year
405 Millions of 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 Sales49.3 %
Operating profit34.3 %
Net income for the current fiscal year90.6 %
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及びライツ＆メディア事業ともに計画を上回る着地Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
下期偏重の計画。その他の数値前提はNot disclosedNew initiatives
- 当社オリジナルIP（Girls-group、Virtual-artist）の年内デビュー予定
- 独占先行配信によるライツ事業の販売方式・収益構造の転換
- POPUPストア、写真展、輸入グッズ、広告起用などコンサート以外の事業展開強化
- 商号を『株式会社 SM ENTERTAINMENT JAPAN』へ変更
Key KPIsA metric the company considers important as a management benchmark.
- オフラインコンサート動員数（累計）64 10,000 peopleYear on year against the same period last year2024年2Q 85万人
- コンサート開催数68 performancesYear on year against the same period last year2024年1Q・2Q合計31公演
- コンサート以外の事業売上高Up 18% year on year
- コンサート以外のビジネス売上割合44 %Year on year against the same period last year2024年2Q 31%
- KNTVプレミアムコンテンツ放送タイトル数（累計）6 WorksYear on year against the same period last year2024年2Q 14作品
Segment results
- EntertainmentNet Sales3,673 Millions of yenRevenue_yoy_pct-7.5Operating profit273 Millions of yenOperating profit_yoy_pct-41.7
- ライツ＆メディアNet Sales1,193 Millions of yenRevenue_yoy_pct-2.3Operating profit134 Millions of yenOperating profit_yoy_pct-18
Market Size / Share
映像コンテンツ市場が縮小しているとの説明のみで、規模・シェアの数値はNot disclosed| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ended December 2025 |
| Net Sales | 4,867 Millions of yen (YoY -6.3%) |
| Operating profit | 138 Millions of yen (YoY -56.4%) |
| Net income | 365 Millions of yen |
| Results for the three months of the current quarter | Net Sales 2,687 Millions of yen / Operating profit 96 Millions of yen / By segment ライツ＆メディア Net Sales 637 Millions of yen / Operating profit 75 Millions of yen |
| Full-year earnings forecast | Net Sales 9,866 Millions of yen / Operating profit 405 Millions of yen / Net income for the current fiscal year 405 Millions of yen |
| Progress against full-year forecast | Net Sales 49.3 % / Operating profit 34.3 % / Net income for the current fiscal year 90.6 % |
| Self-assessment against the plan | エンターテインメント事業及びライツ＆メディア事業ともに計画を上回る着地 |
| Segment results | Segment Entertainment / Net Sales 3,673 Millions of yen / Revenue_yoy_pct -7.5 / Operating profit 273 Millions of yen / Operating profit_yoy_pct -41.7, Segment ライツ＆メディア / Net Sales 1,193 Millions of yen / Revenue_yoy_pct -2.3 / Operating profit 134 Millions of yen / Operating profit_yoy_pct -18 |
| Key KPIs | Indicator name オフラインコンサート動員数（累計） / Value 64 10,000 people / Year on year against the same period last year 2024年2Q 85万人, Indicator name コンサート開催数 / Value 68 performances / Year on year against the same period last year 2024年1Q・2Q合計31公演, Indicator name コンサート以外の事業売上高 / Value Up 18% year on year / 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 44 % / Year on year against the same period last year 2024年2Q 31%, Indicator name KNTVプレミアムコンテンツ放送タイトル数（累計） / Value 6 Works / Year on year against the same period last year 2024年2Q 14作品 |
| Assumptions Underlying the Business Outlook | 下期偏重の計画。その他の数値前提はNot disclosed |
| Market Size / Share | 映像コンテンツ市場が縮小しているとの説明のみで、規模・シェアの数値はNot disclosed |
| New initiatives | 当社オリジナルIP（Girls-group、Virtual-artist）の年内デビュー予定, 独占先行配信によるライツ事業の販売方式・収益構造の転換, POPUPストア、写真展、輸入グッズ、広告起用などコンサート以外の事業展開強化, 商号を『株式会社 SM ENTERTAINMENT JAPAN』へ変更 |
Items this document does not state (17)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk 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.コンサートの開催時期などにより下期偏重の計画で、コンサート動員数が前年同期比で減少したこと、当社オリジナルIPへ積極投資したこと、映像コンテンツ市場が縮小していることが減収減益要因として説明されています。一方、計画外のコンサート、コンサート以外の事業、独占先行配信、新しい販売方式、コストコントロールなどが業績に寄与したとしています。
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.