Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
887
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥22,033 million+13.1%
Operating profit¥7,465 million+13.5%
Ordinary income¥8,241 million+15.4%
Net income¥6,027 million+15.3%
Operating profit margin33.9 %
Selling, general and administrative expenses¥4,486 million
Results for the three months of the current quarter
Net Sales
¥22,033 million
Operating profit
¥7,465 million
Ordinary income
¥8,241 million
Net income for the current fiscal year
¥6,027 million
Full-year earnings forecast
Net Sales
¥100,000 million
Video Production and Distribution Business
¥34,400 million
Theatrical anime
¥1,300 million
Television anime
¥2,100 million
Content
¥300 million
Overseas video
¥19,700 million
Other (domestic distribution, etc.)
¥11,000 million
Rights Management Business
¥50,800 million
Domestic IP rights
¥16,300 million
Overseas IP rights
¥34,500 million
Product Sales Business
¥9,500 million
Other Businesses
¥5,300 million
Operating profit
¥25,000 million
Ordinary income
¥25,600 million
Net income for the current fiscal year
¥18,100 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 Sales22.0%
Video Production and Distribution Business20.3%
Theatrical anime0.3%
Television anime29.3%
Content21.4%
Overseas video26.0%
Other (domestic distribution, etc.)10.6%
Rights Management Business24.3%
Domestic IP rights23.1%
Overseas IP rights24.8%
Product Sales Business19.0%
Other Businesses21.0%
Operating profit29.9%
Ordinary income32.2%
Net income for the current fiscal year33.3%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue progress was limited to 22% but was generally on track. Operating profit remained solid. The initial outlook is unchanged.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Video production and distribution
¥1,521 million
IP rights
¥569 million
Product Sales
¥264 million
Other
¥289 million
Intersegment eliminations
¥-99 million
Operating profit
Video production and distribution
¥1,242 million
IP rights
¥-275 million
Product Sales
¥0 million
Other
¥179 million
Intersegment eliminations
¥-259 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Taking into account uncertainty surrounding foreign exchange trends and other external factors. Numerical assumptions are Not disclosedNew initiatives
- Establishment of an Osaka studio
- Investment in Gaudiy Group
- Investment in SMG HOLDINGS
- ONE PIECE MUGIWARA STORE Los Angeles to open in fall 2026
- Share delivery plan for employees
Segment results
Video Production and Distribution Business
Net Sales
¥6,967 million
Year-on-Year Change in Revenue (%)27.9
Segment profit
¥2,373 million
Profit year-on-year change_pct109.8
Rights Management Business
Net Sales
¥12,324 million
Year-on-Year Change in Revenue (%)4.8
Segment profit
¥6,309 million
Profit year-on-year change_pct-4.2
Product Sales Business
Net Sales
¥1,805 million
Year-on-Year Change in Revenue (%)17.2
Segment profit
¥83 million
Profit year-on-year change_pct0.9
Other Businesses
Net Sales
¥1,111 million
Year-on-Year Change in Revenue (%)35.2
Segment profit
¥131 million
Year-on-year change in profitProfit increased from a year-on-year loss of ¥47 million
Medium-term management plan targets
Individual initiatives under VISION2030 are presented. Numerical targets and comparisons with actual results are Not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥22,033 million (YoY +13.1%) |
| Operating profit | ¥7,465 million (YoY +13.5%) |
| Ordinary income | ¥8,241 million (YoY +15.4%) |
| Net income | ¥6,027 million (YoY +15.3%) |
| Operating profit margin | 33.9 % |
| Selling, general and administrative expenses | ¥4,486 million |
| Results for the three months of the current quarter | Net Sales ¥22,033 million / Operating profit ¥7,465 million / Ordinary income ¥8,241 million / Net income for the current fiscal year ¥6,027 million |
| Full-year earnings forecast | Net Sales ¥100,000 million / Video Production and Distribution Business ¥34,400 million / Theatrical anime ¥1,300 million / Television anime ¥2,100 million / Content ¥300 million / Overseas video ¥19,700 million / Other (domestic distribution, etc.) ¥11,000 million / Rights Management Business ¥50,800 million / Domestic IP rights ¥16,300 million / Overseas IP rights ¥34,500 million / Product Sales Business ¥9,500 million / Other Businesses ¥5,300 million / Operating profit ¥25,000 million / Ordinary income ¥25,600 million / Net income for the current fiscal year ¥18,100 million |
| Progress against full-year forecast | Net Sales 22.0% / Video Production and Distribution Business 20.3% / Theatrical anime 0.3% / Television anime 29.3% / Content 21.4% / Overseas video 26.0% / Other (domestic distribution, etc.) 10.6% / Rights Management Business 24.3% / Domestic IP rights 23.1% / Overseas IP rights 24.8% / Product Sales Business 19.0% / Other Businesses 21.0% / Operating profit 29.9% / Ordinary income 32.2% / Net income for the current fiscal year 33.3% |
| Self-assessment against the plan | Revenue progress was limited to 22% but was generally on track. Operating profit remained solid. The initial outlook is unchanged. |
| Segment results | Video Production and Distribution Business Net Sales ¥6,967 million / Year-on-Year Change in Revenue (%) 27.9 / Segment profit ¥2,373 million / Profit year-on-year change_pct 109.8 / Rights Management Business Net Sales ¥12,324 million / Year-on-Year Change in Revenue (%) 4.8 / Segment profit ¥6,309 million / Profit year-on-year change_pct -4.2 / Product Sales Business Net Sales ¥1,805 million / Year-on-Year Change in Revenue (%) 17.2 / Segment profit ¥83 million / Profit year-on-year change_pct 0.9 / Other Businesses Net Sales ¥1,111 million / Year-on-Year Change in Revenue (%) 35.2 / Segment profit ¥131 million / Year-on-year change in profit Profit increased from a year-on-year loss of ¥47 million |
| Breakdown of Factors Affecting the Change | Net Sales Video production and distribution ¥1,521 million / IP rights ¥569 million / Product Sales ¥264 million / Other ¥289 million / Intersegment eliminations ¥-99 million / Operating profit Video production and distribution ¥1,242 million / IP rights ¥-275 million / Product Sales ¥0 million / Other ¥179 million / Intersegment eliminations ¥-259 million |
| Assumptions Underlying the Business Outlook | Taking into account uncertainty surrounding foreign exchange trends and other external factors. Numerical assumptions are Not disclosed |
| Medium-term management plan targets | Individual initiatives under VISION2030 are presented. Numerical targets and comparisons with actual results are Not disclosed |
| New initiatives | Establishment of an Osaka studio, Investment in Gaudiy Group, Investment in SMG HOLDINGS, ONE PIECE MUGIWARA STORE Los Angeles to open in fall 2026, Share delivery plan for employees |
Items this document does not state (14)
Gross Profit MarginKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout 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.Strong sales of overseas distribution and merchandising rights for major titles, the weaker yen, and solid performance from new merchandise stores and events contributed to higher revenue and profit. Selling, general and administrative expenses increased due to strategic investments related to the Medium-Term Management Plan, but strong performance in the highly profitable overseas business more than offset the increase.
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.