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Presentation materials for financial results4772SM ENTERTAINMENT JAPAN Co.,Ltd.Information and Communications, Services and Others

Financial Results Presentation for the Fiscal Year Ended December 2025

Although revenue reached a record high in the fiscal year ended December 2025, operating profit and net income declined due to upfront investment for future growth and higher costs. For the fiscal year ending December 2026, the company expects revenue and net income to decline, while planning higher operating profit through cost management and business restructuring.

Worth reading
59In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
4.9
% (year-on-year change in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending December 20255 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,195 million+4.9%
Operating profit¥173 million-52.2%
Net income¥375 million-52.3%
Operating profit margin1.7 %
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending December 2026
Net Sales
¥9,089 million
Operating profit
¥247 million
Net income for the current fiscal year
¥253 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Net Sales計画対比 +6.3%
Operating profit計画対比 +13.1%
Net income for the current fiscal year計画対比 ▲8.8%
New initiatives
  • Musicbusiness事業の本格始動
  • 旅行事業の本格始動と専用アプリCONCONTOWNの運営開始
  • オリジナルグループGPPの展開
  • バーチャルアーティストKiepiの始動
  • ライツ事業におけるOTT独占先行販売・共同投資の推進
Key KPIsA metric the company considers important as a management benchmark.
  • Number of performances185 performances
  • Attendance143 10,000 people
    Year on year against the same period last yearFlat year on year
  • 新規版権購入数26 Works
    Year on year against the same period last year+5
  • Number of premium content broadcasts19 Works
  • SMTOWN開催月の新規加入者3,000～4,000
Segment results
  • Entertainment segment
    Net Sales¥7,816 million (YoY +7.6%)
    Profit¥545 million (YoY -19.7%)
  • Rights & Media segment
    Net Sales¥2,378 million (YoY -3.0%)
    Profit¥139 million (YoY -46.5%)
Annual Dividend
Fiscal year ending December 2025
End of period2 1株あたり円
Forecast for the fiscal year ending December 2026
Annual1 1株あたり円
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending December 2025
Net Sales¥10,195 million (YoY +4.9%)
Operating profit¥173 million (YoY -52.2%)
Net income¥375 million (YoY -52.3%)
Operating profit margin1.7 %
Full-year earnings forecastFiscal Period Covered Fiscal year ending December 2026 / Net Sales ¥9,089 million / Operating profit ¥247 million / Net income for the current fiscal year ¥253 million
Self-assessment against the planNet Sales 計画対比 +6.3% / Operating profit 計画対比 +13.1% / Net income for the current fiscal year 計画対比 ▲8.8%
Segment resultsSegment Entertainment segment / Net Sales ¥7,816 million (YoY +7.6%) / Profit ¥545 million (YoY -19.7%), Segment Rights & Media segment / Net Sales ¥2,378 million (YoY -3.0%) / Profit ¥139 million (YoY -46.5%)
Key KPIsNumber of performances 185 performances, Attendance 143 10,000 people, 新規版権購入数 26 Works, Number of premium content broadcasts 19 Works, SMTOWN開催月の新規加入者 3,000～4,000
Annual DividendFiscal year ending December 2025 End of period 2 1株あたり円 / Forecast for the fiscal year ending December 2026 Annual 1 1株あたり円
New initiativesMusicbusiness事業の本格始動, 旅行事業の本格始動と専用アプリCONCONTOWNの運営開始, オリジナルグループGPPの展開, バーチャルアーティストKiepiの始動, ライツ事業におけるOTT独占先行販売・共同投資の推進
Items this document does not state (19)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk 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.

2025年12月期は、エンタメ事業で185公演を開催し、MD・韓国輸入グッズ・POP-UPが売上に貢献した。一方、円安による版権購入・イベント開催コストの上昇、新規事業やオリジナルIPへの先行投資、繰延税金資産の減少に伴う税金費用の増加が利益を押し下げた。

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.
Financial Results Presentation for the Fiscal Year Ended December 2025 | SM ENTERTAINMENT JAPAN Co.,Ltd. (4772) timely disclosure | Komori