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

Financial Results Presentation Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026

2026年3月期中間期は、顧客満足度調査やニュース配信・PV事業などが伸び、売上高と営業利益が前年同期を上回った。一方、粗利益率・営業利益率は低下し、親会社株主に帰属する中間純利益は減少した。通期業績予想と期末配当予想は変更していない。

Worth reading
88Important
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
456
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation2026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¥2,799 million+19.5%
Operating profit¥726 million+15.6%
Ordinary income¥725 million+21.4%
Net income¥447 million-1.2%
Gross Profit Margin63.8 %
Operating profit margin26 %
Selling, general and administrative expenses¥1,058 million
Results for the three months of the current quarter
Net Sales
¥1,473 million+25.5%
Operating profit
¥356 million+9.2%
Gross Profit Margin
59.4 %
Year-on-year change (points)-7.8
Operating profit margin
24.2 %
Year-on-year change (points)-3.6
Full-year earnings forecast
Net Sales
¥6,000 million
Operating profit
¥1,450 million
Ordinary income
¥1,450 million
Profit attributable to owners of the parent
¥960 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 Sales46.7 %
Operating profit50.1 %
Ordinary income50.1 %
Profit attributable to owners of the parent46.6 %
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)調査事業
ランキング変動による失注¥-114 million
Downsizing of large-scale campaigns¥-58 million
Cost-effectiveness (market impact, etc.)¥-53 million
Other¥-14 million
商標利用新規契約¥339 million
Data sales¥-9 million
Customer referrals¥38 million
New initiatives
  • 生成AI等を活用した実証実験的な取り組み
  • Plans to introduce Azure OpenAI and Microsoft 365 Copilot
  • 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
  • 生成AI等による生産性向上と正確な情報発信
Key KPIsA metric the company considers important as a management benchmark.
  • 新規発表ランキング数194 Ranking
    Year on year against the same period last year+10.0%
  • オリコンニュースのセッション数約6%増
  • オリコンニュースのセッション数約3%増
  • オリコンニュースのセッション単価約14%増
  • オリコンニュースのセッション単価約9%増
  • 公式YouTubeチャンネル登録者数239 More than 10,000 people
  • Trademark licensing contract rate39.1 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • 商標利用
    Details契約件数・単価ともに増加
  • オリコンニュース
    IndicatorNumber of sessions
    前年上期比約6%増
    前年Q2比約3%増
  • オリコンニュース
    Indicatorセッション単価
    前年上期比約14%増
    前年Q2比約9%増
Segment results
Communication business
Net Sales
¥2,072 million+12.1%
Operating profit
¥1,298 million+20.2%
Data Services business
Net Sales
¥345 million+1.4%
Operating profit
¥129 million+1.0%
Advertising Business
Net Sales
¥359 million
Operating profit
¥8 million
コミュニケーション事業内訳
顧客満足度(CS)調査
Net Sales
¥1,237 million+11.7%
ニュース配信・PV
Net Sales
¥834 million+12.6%
Financial targets
ROE
15.8 %
DOE
8.3 %
Details次期純資産配当率見込
Market Size / Share
News Distribution and Page-View Business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
Customer satisfaction surveyランキング数194、前年同期比10増加
Annual Dividend
¥36 per share
Breakdown期末配当予想、変更なし
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2026年3月期 第2四半期（中間期）
Net Sales¥2,799 million (YoY +19.5%)
Operating profit¥726 million (YoY +15.6%)
Ordinary income¥725 million (YoY +21.4%)
Net income¥447 million (YoY -1.2%)
Gross Profit Margin63.8 %
Operating profit margin26 %
Selling, general and administrative expenses¥1,058 million
Results for the three months of the current quarterNet Sales ¥1,473 million (YoY +25.5%) / Operating profit ¥356 million (YoY +9.2%) / Gross Profit Margin 59.4 % / Operating profit margin 24.2 %
Full-year earnings forecastNet Sales ¥6,000 million / Operating profit ¥1,450 million / Ordinary income ¥1,450 million / Profit attributable to owners of the parent ¥960 million
Progress against full-year forecastNet Sales 46.7 % / Operating profit 50.1 % / Ordinary income 50.1 % / Profit attributable to owners of the parent 46.6 %
Segment resultsCommunication business Net Sales ¥2,072 million (YoY +12.1%) / Operating profit ¥1,298 million (YoY +20.2%) / Data Services business Net Sales ¥345 million (YoY +1.4%) / Operating profit ¥129 million (YoY +1.0%) / Advertising Business Net Sales ¥359 million / Operating profit ¥8 million / コミュニケーション事業内訳 顧客満足度(CS)調査 Net Sales ¥1,237 million (YoY +11.7%) / ニュース配信・PV Net Sales ¥834 million (YoY +12.6%)
Breakdown of Factors Affecting the Change顧客満足度(CS)調査事業 ランキング変動による失注 ¥-114 million / Downsizing of large-scale campaigns ¥-58 million / Cost-effectiveness (market impact, etc.) ¥-53 million / Other ¥-14 million / 商標利用新規契約 ¥339 million / Data sales ¥-9 million / Customer referrals ¥38 million
Key KPIsIndicator name 新規発表ランキング数 / Value 194 Ranking / Year on year against the same period last year 10 Ranking, Indicator name オリコンニュースのセッション数 / Value 約6%増, Indicator name オリコンニュースのセッション数 / Value 約3%増, Indicator name オリコンニュースのセッション単価 / Value 約14%増, Indicator name オリコンニュースのセッション単価 / Value 約9%増, Indicator name 公式YouTubeチャンネル登録者数 / Value 239 More than 10,000 people, Indicator name Trademark licensing contract rate / Value 39.1 %
Unit price and quantity metricsIndicator name 商標利用 / Details 契約件数・単価ともに増加, Indicator name オリコンニュース / Indicator Number of sessions / 前年上期比 約6%増 / 前年Q2比 約3%増, Indicator name オリコンニュース / Indicator セッション単価 / 前年上期比 約14%増 / 前年Q2比 約9%増
Financial targetsROE 15.8 % / DOE 8.3 %
Annual Dividend¥36 per share
Market Size / ShareNews Distribution and Page-View Business 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 / Customer satisfaction survey ランキング数194、前年同期比10増加
New initiatives生成AI等を活用した実証実験的な取り組み, Plans to introduce Azure OpenAI and Microsoft 365 Copilot, 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, 生成AI等による生産性向上と正確な情報発信
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 targetsPayout 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.

顧客満足度調査事業ではブランド認知の拡大による商標利用・デジタルプロモーション契約の増加、新規契約の獲得が寄与した。ニュース配信・PV事業では独自の広告施策、ニュース記事・動画の収入増加が寄与した。販管費は人件費等が増加し、前年同期には投資有価証券売却益があったため、税引前利益と中間純利益の伸びを抑えた。

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 Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 | Oricon Inc. (4800) timely disclosure | Komori