Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
29.9
% (year-on-year change in full-year revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFull year for the fiscal year ending April 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥55,682 million+29.9%
Operating profit¥20,173 million+23.9%
Net income¥14,092 million+22.4%
Operating profit margin36.2 %
Results for the three months of the current quarter
Net Sales
¥13,662 million
Operating profit
¥3,263 million
Quarterly net income
¥2,298 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
CommerceAbove plan
PromotionPlan not achieved
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Fourth quarter
Inventory valuation loss¥1,800 million
Performance-based bonuses¥650 million
New initiatives
- NIJISANJI 8th Anniversary initiatives
- Pre-event merchandise sales for Nijifes 2026
- VTuber anniversary initiatives
- Encore performances of NIJISANJI WORLD TOUR 2025
- Zoff × NIJISANJI
- Narita Airport × NIJISANJI
- Arknights: Endfield × NIJISANJI
Key KPIsA metric the company considers important as a management benchmark.
- Number of VTubers179 peopleYear on year against the same period last yearIncreased
- Number of ANYCOLOR IDs2,034 thousand accountsYear on year against the same period last yearIncreased
Segment results
Live streaming
Year on year against the same period last yearSteady revenue growth
Commerce
Full-year revenue¥38,092 million
Year on year against the same period last yearIncreased
Events
Year on year against the same period last yearIncreased
Promotion
Year on year against the same period last yearIncreased
Number of employees
Number of Employees677 people
Change during the periodIncreased significantly in the fourth quarter due to the hiring of new graduates
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Full year for the fiscal year ending April 2026 |
| Net Sales | ¥55,682 million (YoY +29.9%) |
| Operating profit | ¥20,173 million (YoY +23.9%) |
| Net income | ¥14,092 million (YoY +22.4%) |
| Operating profit margin | 36.2 % |
| Results for the three months of the current quarter | Net Sales ¥13,662 million / Operating profit ¥3,263 million / Quarterly net income ¥2,298 million |
| Self-assessment against the plan | Commerce Above plan / Promotion Plan not achieved |
| Segment results | Live streaming Full-year revenue Not disclosed / Year on year against the same period last year Steady revenue growth / Commerce Full-year revenue ¥38,092 million / Year on year against the same period last year Increased / Events Full-year revenue Not disclosed / Year on year against the same period last year Increased / Promotion Full-year revenue Not disclosed / Year on year against the same period last year Increased |
| Breakdown of Factors Affecting the Change | Fourth quarter Inventory valuation loss ¥1,800 million / Performance-based bonuses ¥650 million |
| Key KPIs | Indicator name Number of VTubers / Value 179 people / Year on year against the same period last year Increased, Indicator name Number of ANYCOLOR IDs / Value 2,034 thousand accounts / Year on year against the same period last year Increased |
| Number of employees | Number of Employees 677 people / Change during the period Increased significantly in the fourth quarter due to the hiring of new graduates |
| New initiatives | NIJISANJI 8th Anniversary initiatives, Pre-event merchandise sales for Nijifes 2026, VTuber anniversary initiatives, Encore performances of NIJISANJI WORLD TOUR 2025, Zoff × NIJISANJI, Narita Airport × NIJISANJI, Arknights: Endfield × NIJISANJI |
Items this document does not state (18)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAssumptions 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&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.For the full year, the increase in revenue was attributed to growth in the number of commerce initiatives and revenue per initiative, reflecting the rising popularity of affiliated VTubers and the improved appeal of merchandise planning, as well as an increase in the number and scale of events and growth in both the number of promotion projects and average project value. The fourth-quarter profit decline was attributed to an inventory valuation loss of approximately ¥1.8 billion, performance-based bonuses of approximately ¥650 million, and higher expenses associated with the increase in headcount.
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.