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Earnings presentation materials5031Moi CorporationInformation and Communications, Services and Others

2025年1月期 第2四半期決算説明資料

2025年1月期の通期業績予想を、売上高・営業利益・経常利益について上方修正した。一方、繰延税金資産の回収可能性の見積もりに時間を要するため、当期純利益は引き続き非開示としている。

Worth reading
64In focus
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
93
百万円（営業利益予想の前回予想比）
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materials2025年1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¥3,268 million+2.0%
Operating profit¥132 million+20.7%
Ordinary income¥144,574 thousand+24.7%
Net income¥111,736 thousand+20.4%
Operating profit margin5.1
Selling, general and administrative expenses¥1,527,311 thousand
Results for the three months of the current quarter
Net Sales
¥1,691 million+5.8%
Point sales revenue
¥1,528 million+3.4%
Operating profit
¥86 million
yoy_change_value25
Operating profit margin
5.1 %
yoy_change_pt1.3
実質売上総利益
¥470 million+9.5%
Full-year earnings forecast
Net Sales
¥6,536 million
Operating profit
¥165 million
Ordinary income
¥187 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 Sales50.0%
Operating profit80.1%
Ordinary income77.3%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高は想定範囲内、営業利益と経常利益は通期予想に対する進捗率が高め、当期純利益は順調に推移中
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 売上総利益の増加（通期予想修正）¥137 million
  • 決済に係る手数料の増加（通期予想修正）¥18 million
  • インフラ費用の増加（通期予想修正）¥30 million
  • マーケティング費の減少（通期予想修正）¥-12 million
  • 売上総利益の増加（前年同期比、会計期間）¥57 million
  • 手数料の増加（前年同期比、会計期間）¥16 million
  • インフラ費用の増加（前年同期比、会計期間）¥4 million
  • 体制強化費用の増加（前年同期比、会計期間）¥4 million
New initiatives
  • 公式キャラクター『ソノヒグラシ』のデビュー
  • 無料オンライン共同視聴イベントの定期開催
  • User-participation campaigns
  • 3Dアバター機能の公開
  • ツイキャスU開設キャンペーン
  • オンラインクレーンゲーム機能の公開
  • 歌い手フェス vol.1の開催
Key KPIsA metric the company considers important as a management benchmark.
  • Points PU73,000 people-3.4%
  • Points ARPPU¥6,703+2.6%
  • Point sales revenue¥2,954 million-0.7%
  • 実質売上総利益¥894 million+4.3%
  • ポイント販売以外の売上¥163 million+34.4%
  • ポイント販売以外の売上構成比率9.6 %
    yoy_change_pt2.1
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Points PU
73,000 people-2.3%
Points ARPPU
¥6,896+5.9%
Financial targets
Equity ratio
50.2 %
As of2025年1月期2Q末
Market Size / Share
ライブ配信市場規模
¥1,399 billion
国内動画投稿・ライブ配信市場規模
¥10,855 billion
As of2026
Domestic live-streaming app MAU share
22.3 %
Number of employees
41 people
As of2024年7月末
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period Covered2025年1月期 第2四半期（中間期）
Net Sales¥3,268 million (YoY +2.0%)
Operating profit¥132 million (YoY +20.7%)
Ordinary income¥144,574 thousand (YoY +24.7%)
Net income¥111,736 thousand (YoY +20.4%)
Operating profit margin5.1
Selling, general and administrative expenses¥1,527,311 thousand
Results for the three months of the current quarterNet Sales ¥1,691 million (YoY +5.8%) / Point sales revenue ¥1,528 million (YoY +3.4%) / Operating profit ¥86 million / Operating profit margin 5.1 % / 実質売上総利益 ¥470 million (YoY +9.5%)
Full-year earnings forecastNet Sales ¥6,536 million / Operating profit ¥165 million / Ordinary income ¥187 million / Net income for the current fiscal year Not disclosed
Progress against full-year forecastNet Sales 50.0% / Operating profit 80.1% / Ordinary income 77.3% / Net income for the current fiscal year Not disclosed
Self-assessment against the plan売上高は想定範囲内、営業利益と経常利益は通期予想に対する進捗率が高め、当期純利益は順調に推移中
Breakdown of Factors Affecting the ChangeFactors 売上総利益の増加（通期予想修正） / Amount ¥137 million, Factors 決済に係る手数料の増加（通期予想修正） / Amount ¥18 million, Factors インフラ費用の増加（通期予想修正） / Amount ¥30 million, Factors マーケティング費の減少（通期予想修正） / Amount ¥-12 million, Factors 売上総利益の増加（前年同期比、会計期間） / Amount ¥57 million, Factors 手数料の増加（前年同期比、会計期間） / Amount ¥16 million, Factors インフラ費用の増加（前年同期比、会計期間） / Amount ¥4 million, Factors 体制強化費用の増加（前年同期比、会計期間） / Amount ¥4 million
Key KPIs73,000 people (YoY -3.4%), ¥6,703 (YoY +2.6%), ¥2,954 million (YoY -0.7%), ¥894 million (YoY +4.3%), ¥163 million (YoY +34.4%), 9.6 %
Unit price and quantity metricsPoints PU 73,000 people (YoY -2.3%) / Points ARPPU ¥6,896 (YoY +5.9%)
Number of employees41 people
Financial targetsEquity ratio 50.2 %
Market Size / Shareライブ配信市場規模 ¥1,399 billion / 国内動画投稿・ライブ配信市場規模 ¥10,855 billion / Domestic live-streaming app MAU share 22.3 %
New initiatives公式キャラクター『ソノヒグラシ』のデビュー, 無料オンライン共同視聴イベントの定期開催, User-participation campaigns, 3Dアバター機能の公開, ツイキャスU開設キャンペーン, オンラインクレーンゲーム機能の公開, 歌い手フェス vol.1の開催
Items this document does not state (12)
Gross Profit MarginSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk 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.

マーケティング施策の効果などにより業績が好調に推移したこと、ポイント販売売上とメンバーシップ売上が成長したこと、収益構造の変化によって決済手数料率を圧縮できたこと。

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.
2025年1月期 第2四半期決算説明資料 | Moi Corporation (5031) timely disclosure | Komori