Komori
Earnings presentation4800Oricon Inc.Information and Communications, Services and Others

2025年３月期 第１四半期決算 説明資料

第1四半期は売上高が前年同期比4.9％増となった一方、SEO強化や人的投資で営業利益は8.2％減少した。投資有価証券売却益などにより、税引前利益と純利益は増加した。

Worth reading
62In focus
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
27
¥ million (year-on-year decrease in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation2025年3月期 第1四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,168 million+4.9%
Operating profit¥302 million-8.2%
Ordinary income¥347 million-6.5%
Net income¥294 million+23.4%
Selling, general and administrative expenses¥470 million
Gross Profit Margin66.2%、前年同期比▲1.8ポイント
Operating profit margin25.9%、前年同期比▲3.6ポイント
Results for the three months of the current quarter連結第1四半期の売上高1,168百万円、営業利益302百万円、経常利益347百万円、親会社株主に帰属する四半期純利益294百万円。各数値は第1四半期単独実績として記載。
Full-year earnings forecast
Net Sales
¥5,200 million
Operating profit
¥1,720 million
Ordinary income
¥1,710 million
Profit attributable to owners of the parent
¥1,170 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 Sales22.5%
Operating profit17.6%
Ordinary income20.3%
Profit attributable to owners of the parent25.2%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • SEO強化の先行投資
  • Human resources investment
  • 投資有価証券売却益等

The company identifies the factors but does not state the amount attributable to each one.

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
一定の前提に基づくとの記載はあるが、為替・原材料価格・数量などの数値はNot disclosed
New initiatives
  • SEO強化の先行投資
  • セッション単価向上施策の本格導入
  • 生成AIを活用した実証実験的取り組み
  • Microsoft 365 Copilot導入準備
  • Z世代向けメディア展開
  • 多言語対応・FAST・海外動画配信プラットフォームとの連携検討
Key KPIsA metric the company considers important as a management benchmark.
  • ORICON NEWSセッション数前年同期比約2%増
    Year on year against the same period last year+2.0%
  • ORICON NEWSセッション単価前年同期比約5%減
    Year on year against the same period last year-5.0%
  • ORICON NEWS公式YouTubeチャンネル登録者数208 More than 10,000 people
  • 顧客満足度(CS)調査ランキング数189 Ranking
    Year on year against the same period last year-6.0%
  • Trademark licensing contract rate36.1 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • ORICON NEWSセッション数前年同期比約2%増
  • ORICON NEWSセッション単価前年同期比約5%減
Segment results
Communication business
Net Sales
¥924 million+7.7%
Operating profit
¥535 million+0.4%
Data Services business
Net Sales
¥167 million+0.6%
Operating profit
¥59 million-3.6%
Mobile business
Net Sales
¥76 million-14.2%
Operating profit
¥19 million-37.7%
コミュニケーション事業内訳
顧客満足度(CS)調査
¥552 million+16.3%
ニュース配信・PV
¥372 million-3.0%
Financial targets
ROE20%を超える水準（FY23実績21.4%）
DOE7%を目安（FY23実績7.7%）
Equity ratio87.0%（2025年3月期第1四半期末）
Market Size / Share
主要ポータルサイトのエンタメ系カテゴリで10年以上トップシェア。数値シェアはNot disclosed。Z世代のYouTubeチャンネル視聴者数でオリコン178万人・2位（2022年12月時点）
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2025年3月期 第1四半期
Net Sales¥1,168 million (YoY +4.9%)
Operating profit¥302 million (YoY -8.2%)
Ordinary income¥347 million (YoY -6.5%)
Net income¥294 million (YoY +23.4%)
Gross Profit Margin66.2%、前年同期比▲1.8ポイント
Operating profit margin25.9%、前年同期比▲3.6ポイント
Selling, general and administrative expenses¥470 million
Results for the three months of the current quarter連結第1四半期の売上高1,168百万円、営業利益302百万円、経常利益347百万円、親会社株主に帰属する四半期純利益294百万円。各数値は第1四半期単独実績として記載。
Full-year earnings forecastNet Sales ¥5,200 million / Operating profit ¥1,720 million / Ordinary income ¥1,710 million / Profit attributable to owners of the parent ¥1,170 million
Progress against full-year forecastNet Sales 22.5% / Operating profit 17.6% / Ordinary income 20.3% / Profit attributable to owners of the parent 25.2%
Segment resultsCommunication business Net Sales ¥924 million (YoY +7.7%) / Operating profit ¥535 million (YoY +0.4%) / Data Services business Net Sales ¥167 million (YoY +0.6%) / Operating profit ¥59 million (YoY -3.6%) / Mobile business Net Sales ¥76 million (YoY -14.2%) / Operating profit ¥19 million (YoY -37.7%) / コミュニケーション事業内訳 顧客満足度(CS)調査 ¥552 million (YoY +16.3%) / ニュース配信・PV ¥372 million (YoY -3.0%)
Breakdown of Factors Affecting the ChangeFactors SEO強化の先行投資 / Amount Not disclosed, Factors Human resources investment / Amount Not disclosed, Factors 投資有価証券売却益等 / Amount Not disclosed
Key KPIsIndicator name ORICON NEWSセッション数 / Value 前年同期比約2%増 / Year on year against the same period last year 2 %, Indicator name ORICON NEWSセッション単価 / Value 前年同期比約5%減 / Year on year against the same period last year -5 %, Indicator name ORICON NEWS公式YouTubeチャンネル登録者数 / Value 208 More than 10,000 people / Year on year against the same period last year Not disclosed, Indicator name 顧客満足度(CS)調査ランキング数 / Value 189 Ranking / Year on year against the same period last year -6 Ranking, Indicator name Trademark licensing contract rate / Value 36.1 % / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name ORICON NEWSセッション数 / Value 前年同期比約2%増, Indicator name ORICON NEWSセッション単価 / Value 前年同期比約5%減
Assumptions Underlying the Business Outlook一定の前提に基づくとの記載はあるが、為替・原材料価格・数量などの数値はNot disclosed
Financial targetsROE 20%を超える水準（FY23実績21.4%） / DOE 7%を目安（FY23実績7.7%） / Equity ratio 87.0%（2025年3月期第1四半期末）
Market Size / Share主要ポータルサイトのエンタメ系カテゴリで10年以上トップシェア。数値シェアはNot disclosed。Z世代のYouTubeチャンネル視聴者数でオリコン178万人・2位（2022年12月時点）
New initiativesSEO強化の先行投資, セッション単価向上施策の本格導入, 生成AIを活用した実証実験的取り組み, Microsoft 365 Copilot導入準備, Z世代向けメディア展開, 多言語対応・FAST・海外動画配信プラットフォームとの連携検討
Items this document does not state (11)
Self-assessment against the planNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan 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.

SEO強化の先行投資と人的投資により売上原価・販管費が増加し、営業利益が減少した。税引前利益と純利益の増加は、投資有価証券売却益等によるもの。

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.
2025年３月期 第１四半期決算 説明資料 | Oricon Inc. (4800) timely disclosure | Komori