Worth reading
30Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-1477
Millions of yen (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥46,612 million+3.7%
Operating profit¥15,161 million-8.9%
Ordinary income¥16,182 million-9.6%
Net income¥11,893 million-8.4%
Gross Profit Margin
Rate54.1
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Domestic Business Sales¥16,812 millionYear on year against the same period last year+2.1%
- Overseas business revenue¥30,137 millionYear on year against the same period last year+5.0%
- Overseas revenue ratio64 %
- North America Sales¥13,354 millionYear on year against the same period last year+33.4%
- Europe Sales¥7,289 millionYear on year against the same period last year+36.1%
- Asia Sales¥7,594 millionYear on year against the same period last year-31.7%
Segment results
- Video Production and Distribution BusinessNet Sales15,240Revenue unit¥ millionYear-on-year change in revenue-4.9Operating profit4,425Operating profit unit¥ millionOperating profit, year on year-32
- Rights Management BusinessNet Sales25,083Revenue unit¥ millionYear-on-year change in revenue6Operating profit13,013Operating profit unit¥ millionOperating profit, year on year0.3
- Product Sales BusinessNet Sales4,456Revenue unit¥ millionYear-on-year change in revenue24Operating profit361Operating profit unit¥ millionOperating profit, year on year9.5
- Other BusinessesNet Sales2,168Revenue unit¥ millionYear-on-year change in revenue15.4Operating profit231Operating profit unit¥ millionOperating profit, year on year274.5
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥46,612 million (YoY +3.7%) |
| Operating profit | ¥15,161 million (YoY -8.9%) |
| Ordinary income | ¥16,182 million (YoY -9.6%) |
| Net income | ¥11,893 million (YoY -8.4%) |
| Gross Profit Margin | Rate 54.1 / Year-on-year change (points) Not disclosed |
| Segment results | Segment Video Production and Distribution Business / Net Sales 15,240 / Revenue unit ¥ million / Year-on-year change in revenue -4.9 / Operating profit 4,425 / Operating profit unit ¥ million / Operating profit, year on year -32, Segment Rights Management Business / Net Sales 25,083 / Revenue unit ¥ million / Year-on-year change in revenue 6 / Operating profit 13,013 / Operating profit unit ¥ million / Operating profit, year on year 0.3, Segment Product Sales Business / Net Sales 4,456 / Revenue unit ¥ million / Year-on-year change in revenue 24 / Operating profit 361 / Operating profit unit ¥ million / Operating profit, year on year 9.5, Segment Other Businesses / Net Sales 2,168 / Revenue unit ¥ million / Year-on-year change in revenue 15.4 / Operating profit 231 / Operating profit unit ¥ million / Operating profit, year on year 274.5 |
| Key KPIs | Indicator Domestic Business Sales / Value ¥16,812 million / Year on year against the same period last year ¥2.1 million, Indicator Overseas business revenue / Value ¥30,137 million / Year on year against the same period last year ¥5 million, Indicator Overseas revenue ratio / Value 64 % / Year on year against the same period last year Not disclosed, Indicator North America Sales / Value ¥13,354 million / Year on year against the same period last year ¥33.4 million, Indicator Europe Sales / Value ¥7,289 million / Year on year against the same period last year ¥36.1 million, Indicator Asia Sales / Value ¥7,594 million / Year on year against the same period last year ¥-31.7 million |
Items this document does not state (22)
Operating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.The company has not provided an explanation for the reasons behind the increases and decreases in performance.
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.