Worth reading
79Important
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
-81
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation2025年3月期 第3四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,547 million+2.2%
Operating profit¥1,003 million-7.5%
Ordinary income¥1,046 million-6.1%
Net income¥770 million +5.4%profit attributable to owners of the parent
Selling, general and administrative expenses¥1,394 million
Gross Profit Margin
Rate67.6%
Year on year against the same period last yearDown 0.4 percentage points
Operating profit margin
Rate28.3%
Year on year against the same period last year▲3.0 percentage points
Results for the three months of the current quarter
Net Sales
¥1,204 million
Year on year against the same period last year▲1.7%
Quarter-on-quarter change＋2.6%
Operating profit
¥375 million
Year on year against the same period last year▲13.0%
Quarter-on-quarter change＋14.9%
Gross profit margin
69.4%
Year on year against the same period last year+0.7 percentage points year on year
Quarter-on-quarter change＋2.2ポイント
Operating profit margin
31.1%
Year on year against the same period last year▲4.1ポイント
Quarter-on-quarter change＋3.3ポイント
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 Sales68.2%
Operating profit58.4%
Ordinary income61.2%
Profit attributable to owners of the parent65.9%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
顧客満足度(CS)調査売上高
ランキング変動による失注-216
Downsizing of large-scale campaigns-77
Cost-effectiveness (market impact, etc.)-59
Other-64
商標利用新規契約496
Data sales11
Customer referrals92
New initiatives
- Share buybacks
- 商標と広告をセットにした新規提案
- 生成AI等を活用した調査・データ分析や生産性向上
- Z世代をターゲットにしたメディア展開
- Multilingual support, FAST, and collaboration with overseas video distribution platforms
Key KPIsA metric the company considers important as a management benchmark.
CS調査ランキング数
184 Ranking
Year on year against the same period last year16増加
ORICON NEWS YouTube公式チャンネル登録者数
221 More than 10,000 people
ORICON NEWSセッション数
約2%減
Year on year against the same period last year約2%減
セッション単価
約4%増
Year on year against the same period last year約4%増
Unit price and quantity metricsThese figures show sales broken down by price and volume.
ORICON NEWS
Number of sessions前年Q1-Q3比 約2%減、前年Q3比 約2%減、前四半期比 約4%増
セッション単価前年Q1-Q3比 約4%増、前年Q3比 約3%増、前四半期比 約6%増
Segment results
Net Sales
Communication business
¥2,842 million+5.0%
Data Services business
¥517 million+2.3%
Mobile business
¥180 million-30.6%
顧客満足度(CS)調査
¥1,649 million+12.5%
ニュース配信・PV
¥1,193 million-3.8%
Operating profit
Communication business
¥1,703 million+1.2%
Data Services business
¥191 million+0.8%
Mobile business
¥50 million-33.4%
Financial targets
ROE20%を超える水準
DOE7%（実績値を目安）
Equity ratio
77.7%
Change from the end of the previous fiscal year▲8.4ポイント
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
Acquisition of treasury shares
Number of shares acquired200,000 shares (maximum)
Acquisition price200百万円（上限）
Period2025年2月6日～2025年4月30日
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | 2025年3月期 第3四半期 |
| Net Sales | ¥3,547 million (YoY +2.2%) |
| Operating profit | ¥1,003 million (YoY -7.5%) |
| Ordinary income | ¥1,046 million (YoY -6.1%) |
| Net income | ¥770 million (profit attributable to owners of the parent) (YoY +5.4%) |
| Gross Profit Margin | Rate 67.6% / Year on year against the same period last year Down 0.4 percentage points |
| Operating profit margin | Rate 28.3% / Year on year against the same period last year ▲3.0 percentage points |
| Selling, general and administrative expenses | ¥1,394 million |
| Results for the three months of the current quarter | Net Sales ¥1,204 million / Operating profit ¥375 million / Gross profit margin 69.4% / Operating profit margin 31.1% |
| 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 | Net Sales 68.2% / Operating profit 58.4% / Ordinary income 61.2% / Profit attributable to owners of the parent 65.9% |
| Segment results | Net Sales Communication business ¥2,842 million (YoY +5.0%) / Data Services business ¥517 million (YoY +2.3%) / Mobile business ¥180 million (YoY -30.6%) / 顧客満足度(CS)調査 ¥1,649 million (YoY +12.5%) / ニュース配信・PV ¥1,193 million (YoY -3.8%) / Operating profit Communication business ¥1,703 million (YoY +1.2%) / Data Services business ¥191 million (YoY +0.8%) / Mobile business ¥50 million (YoY -33.4%) |
| Breakdown of Factors Affecting the Change | 顧客満足度(CS)調査売上高 ランキング変動による失注 -216 / Downsizing of large-scale campaigns -77 / Cost-effectiveness (market impact, etc.) -59 / Other -64 / 商標利用新規契約 496 / Data sales 11 / Customer referrals 92 |
| Key KPIs | CS調査ランキング数 184 Ranking / ORICON NEWS YouTube公式チャンネル登録者数 221 More than 10,000 people / ORICON NEWSセッション数 約2%減 / セッション単価 約4%増 |
| Unit price and quantity metrics | ORICON NEWS Number of sessions 前年Q1-Q3比 約2%減、前年Q3比 約2%減、前四半期比 約4%増 / セッション単価 前年Q1-Q3比 約4%増、前年Q3比 約3%増、前四半期比 約6%増 |
| Financial targets | ROE 20%を超える水準 / DOE 7%（実績値を目安） / Equity ratio 77.7% |
| Acquisition of treasury shares | Number of shares acquired 200,000 shares (maximum) / Acquisition price 200百万円（上限） / Period 2025年2月6日～2025年4月30日 |
| 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 |
| New initiatives | Share buybacks, 商標と広告をセットにした新規提案, 生成AI等を活用した調査・データ分析や生産性向上, Z世代をターゲットにしたメディア展開, Multilingual support, FAST, and collaboration with overseas video distribution platforms |
Items this document does not state (11)
Self-assessment against the planNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioCapital 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.営業利益の減少要因として、上期のSEO強化コスト、人件費、モバイル事業譲渡による影響額が示されている。一方、税引前純利益と純利益は投資有価証券売却益等により増加した。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.