Komori
Earnings5031Moi CorporationInformation and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending January 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, net sales were broadly in line with the same period of the previous year, while operating income, ordinary income and net income all increased. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecast.

Worth reading
48Recurring
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
19.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 February 2026–30 April 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,607¥ millionYear on year 0.0%Progress 23.5%
Operating profit61¥ millionYear on year +19.1%Progress 14.9%
Ordinary income99¥ millionYear on year +47.8%Progress 21.5%
Net income attributable to owners of the parent62¥ millionYear on year +13.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥4.46
Financial position at period-end
Total assets4,124¥ million
of which net assets 2,035 ¥ millionEquity ratio 49.4%vs. prior year-end +3.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,829 million (YoY +2.1%)
Operating profit¥409 million (YoY +20.5%)
Ordinary income¥461 million (YoY +18.5%)
Net incomeNot disclosed
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Measures to improve user satisfaction and expand the platform, higher ARPPU and changes in the revenue structure resulting from a lower proportion of app-based payments. Meanwhile, paying users (PU) and point-sales revenue declined due to changes in the competitive environment and an increase in membership users.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsOn 19 May 2026, the company resolved to enter into a capital and business alliance agreement with SBI Holdings, Inc. and issue new shares through a third-party allotment. The issue comprises 3,351,000 new shares, with proceeds of ¥921,525,000.
Depreciation and amortization¥9,853 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End13,966,000 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 February 2026–30 April 2026
Net Sales¥1,607 million (YoY 0.0%)
Operating profit¥61 million (YoY +19.1%)
Ordinary income¥99 million (YoY +47.8%)
Profit attributable to owners of the parent¥62 million (YoY +13.6%)
Net income per share¥4.46
Equity ratioEnd of the current fiscal period 49.4 / End of previous period 46.4
Total assets¥4,124 million
Net assets¥2,035 million
Full-year earnings forecastNet Sales ¥6,829 million (YoY +2.1%) / Operating profit ¥409 million (YoY +20.5%) / Ordinary income ¥461 million (YoY +18.5%) / Net income Not disclosed
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥9,853 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsOn 19 May 2026, the company resolved to enter into a capital and business alliance agreement with SBI Holdings, Inc. and issue new shares through a third-party allotment. The issue comprises 3,351,000 new shares, with proceeds of ¥921,525,000.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End13,966,000 Shares
Factors Behind Changes in Business PerformanceMeasures to improve user satisfaction and expand the platform, higher ARPPU and changes in the revenue structure resulting from a lower proportion of app-based payments. Meanwhile, paying users (PU) and point-sales revenue declined due to changes in the competitive environment and an increase in membership users.
Items this document does not state (16)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationTreasury Shares at Period-End

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 launched limited-edition items, collaborated with popular characters, held co-viewing events, sponsored the Voice Actor Awards and updated the “Comyu” feature. Underlying gross profit increased due to higher ARPPU and changes in the revenue structure resulting from a lower proportion of app-based payments for point sales, while paying users (PU) and point-sales revenue declined amid changes in the competitive environment and an increase in membership users.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending January 2027 [Japanese GAAP] (Non-consolidated) | Moi Corporation (5031) timely disclosure | Komori