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Earnings presentation4800Oricon Inc.Information and Communications, Services and Others

Fiscal Year Ended March 2025: Interim Financial Results Presentation Materials

中間期は売上高が前年同期比4.3％増えた一方、SEO強化コストや人的投資などで営業利益は3.8％減少しました。通期予想は変更せず、モバイル事業の譲渡や広告企画制作会社の連結子会社化など事業ポートフォリオも動いています。

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
96
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation2025年3月期 第2四半期（中間期）8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,342 million+4.3%
Operating profit¥628 million-3.8%
Ordinary income¥597 million-16.2%
Net income¥452 million-3.2%
Gross Profit Margin66.7 %
Operating profit margin26.8 %
Selling, general and administrative expenses¥933 million
Results for the three months of the current quarter
Net Sales
¥1,174 million
Year on year against the same period last year+3.7%
Quarter-on-quarter change0.5
Operating profit
¥326 million
Year on year against the same period last year+0.6%
Quarter-on-quarter change8.1
Gross profit margin
67.2 %
Year-on-year change (points)-0.2
前四半期比増減ポイント1
Operating profit margin
27.8 %
Year-on-year change (points)-0.9
前四半期比増減ポイント1.9
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 Sales45.1 %
Operating profit36.5 %
Ordinary income35 %
Profit attributable to owners of the parent38.7 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in cost of sales¥54 million
  • Increase in selling, general and administrative expenses¥66 million
  • CS調査事業の商標利用等による増加¥135 million
  • ニュース配信・PV事業の減少¥-19 million
  • モバイル事業の減少¥-24 million
  • SEO強化コスト・人的投資Amount not disclosed
  • 為替差損等Amount not disclosed
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Changes in the business portfolio
  • SEO強化コスト一巡
  • 収益の下期偏重
New initiatives
  • モバイル事業の会社分割・譲渡
  • 株式会社新旭の連結子会社化
  • 生成AIを活用した実証実験
  • Azure OpenAI導入等
  • Microsoft 365 Copilot導入準備
  • Z世代向けメディア展開
  • ショート動画・多言語・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公式YouTubeチャンネル登録者数215 More than 10,000 people
  • CS調査ランキング数184 Ranking
    Year on year against the same period last year-6.0%
  • 商標利用契約率36.1 %
    Year on year against the same period last year+1.0%
  • ORICON NEWSセッション数
    Year on year against the same period last year上期約2%減、Q2約6%減
  • セッション単価
    Year on year against the same period last year上期約3%増、Q2約11%増
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • ORICON NEWSセッション数
    Year on year against the same period last year上期約2%減、Q2約6%減
  • ORICON NEWSセッション単価
    Year on year against the same period last year上期約3%増、Q2約11%増
Segment results
Communication business
Net Sales
¥1,848 million+6.8%
Operating profit
¥1,079 million+0.8%
顧客満足度(CS)調査
Net Sales
¥1,079 million+14.4%
ニュース配信・PV
Net Sales
¥769 million-2.4%
Data Services business
Net Sales
¥341 million+1.1%
Operating profit
¥128 million+1.9%
Mobile business
Net Sales
¥152 million-13.8%
Operating profit
¥43 million-14.1%
Financial targets
ROE20%超の水準
DOE7%を目安
Market Size / Share
主要ポータルサイトのエンタメ系カテゴリ10年以上トップシェア
No.1表示は事実に基づくべきと考える人80%弱
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2025年3月期 第2四半期（中間期）
Net Sales¥2,342 million (YoY +4.3%)
Operating profit¥628 million (YoY -3.8%)
Ordinary income¥597 million (YoY -16.2%)
Net income¥452 million (YoY -3.2%)
Gross Profit Margin66.7 %
Operating profit margin26.8 %
Selling, general and administrative expenses¥933 million
Results for the three months of the current quarterNet Sales ¥1,174 million / Operating profit ¥326 million / Gross profit margin 67.2 % / Operating profit margin 27.8 %
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 45.1 % / Operating profit 36.5 % / Ordinary income 35 % / Profit attributable to owners of the parent 38.7 %
Segment resultsCommunication business Net Sales ¥1,848 million (YoY +6.8%) / Operating profit ¥1,079 million (YoY +0.8%) / 顧客満足度(CS)調査 Net Sales ¥1,079 million (YoY +14.4%) / ニュース配信・PV Net Sales ¥769 million (YoY -2.4%) / Data Services business Net Sales ¥341 million (YoY +1.1%) / Operating profit ¥128 million (YoY +1.9%) / Mobile business Net Sales ¥152 million (YoY -13.8%) / Operating profit ¥43 million (YoY -14.1%)
Breakdown of Factors Affecting the ChangeFactors Increase in cost of sales / Amount ¥54 million, Factors Increase in selling, general and administrative expenses / Amount ¥66 million, Factors CS調査事業の商標利用等による増加 / Amount ¥135 million, Factors ニュース配信・PV事業の減少 / Amount ¥-19 million, Factors モバイル事業の減少 / Amount ¥-24 million, Factors SEO強化コスト・人的投資 / Amount Amount not disclosed, Factors 為替差損等 / Amount Amount not disclosed
Key KPIsIndicator name ORICON NEWS公式YouTubeチャンネル登録者数 / Value 215 More than 10,000 people / Year on year against the same period last year Not disclosed, Indicator name CS調査ランキング数 / Value 184 Ranking / Year on year against the same period last year -6 Ranking, Indicator name 商標利用契約率 / Value 36.1 % / Year on year against the same period last year 1 %, Indicator name ORICON NEWSセッション数 / Value Not disclosed / Year on year against the same period last year 上期約2%減、Q2約6%減, Indicator name セッション単価 / Value Not disclosed / Year on year against the same period last year 上期約3%増、Q2約11%増
Unit price and quantity metricsIndicator name ORICON NEWSセッション数 / Value Not disclosed / Year on year against the same period last year 上期約2%減、Q2約6%減, Indicator name ORICON NEWSセッション単価 / Value Not disclosed / Year on year against the same period last year 上期約3%増、Q2約11%増
Assumptions Underlying the Business OutlookChanges in the business portfolio, SEO強化コスト一巡, 収益の下期偏重
Financial targetsROE 20%超の水準 / DOE 7%を目安
Market Size / Share主要ポータルサイトのエンタメ系カテゴリ 10年以上トップシェア / No.1表示は事実に基づくべきと考える人 80%弱
New initiativesモバイル事業の会社分割・譲渡, 株式会社新旭の連結子会社化, 生成AIを活用した実証実験, Azure OpenAI導入等, Microsoft 365 Copilot導入準備, Z世代向けメディア展開, ショート動画・多言語・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.

売上高は顧客満足度（CS）調査事業の商標利用、デジタルプロモーション、データ販売の増加などで伸びました。一方、営業利益はSEO強化コストと人的投資により減少し、経常利益は為替差損等の影響を受けました。モバイル事業は音楽ダウンロード市場の縮小により減収減益となりました。

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.
Fiscal Year Ended March 2025: Interim Financial Results Presentation Materials | Oricon Inc. (4800) timely disclosure | Komori