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Presentation materials for financial results5032ANYCOLOR Inc.Information and Communications, Services and Others

First-Quarter Financial Results Presentation for the Fiscal Year Ending April 2027

In the first quarter of the fiscal year ending April 2027, revenue increased 5.4% year on year, while operating profit declined 8.8% and quarterly net income declined 10.6%. The full-year earnings forecast remains unchanged, and a share repurchase program was authorized for up to ¥7 billion and 2.8 million shares.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5.4
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending April 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥16,620 million+5.4%
Operating profit¥6,391 million-8.8%
Net income¥4,365 million-10.6%
Operating profit margin38.5 %
Selling, general and administrative expenses¥2,817 million
Results for the three months of the current quarter
Net Sales
¥16,620 million
Operating profit
¥6,391 million
Quarterly net income
¥4,365 million
Full-year earnings forecast
Net Sales
¥56,000 million
Operating profit
¥18,000 million
Ordinary income
¥18,000 million
Net income for the current fiscal year
¥12,326 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 Sales29.7 %
Operating profit35.5 %
Ordinary income35.5 %
Net income for the current fiscal year35.4 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
First-quarter performance is progressing smoothly
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue growth factors
  • Music CD sales significantly exceeded the initial forecast
  • Events received a stronger-than-expected response
Factors driving profit decline
  • Increase in the direct variable cost ratio due to large-scale events
  • Inventory valuation loss: approximately ¥460 million
  • Increase in other costs and selling, general and administrative expenses due to ongoing hiring
New initiatives
  • Share repurchases
  • Debut of the new VTuber unit 『ぽっぷん・パーラー』 in July 2026
  • VTA auditions
  • Expansion of studio space
  • Stepped-up hiring
  • Development of overseas VTuber markets
Key KPIsA metric the company considers important as a management benchmark.
  • Number of VTubers181 people
  • Number of ANYCOLOR IDs2,106 thousand accounts
  • Number of employees718 people
Segment results
Live streaming
Net Sales
¥1,444 million
Commerce
Net Sales
¥11,413 million
Event
Net Sales
¥1,707 million
Promotion
Net Sales
¥2,052 million
Other
Net Sales
¥4 million
Medium-term management plan targets
Target fiscal yearFY29/4
Net Sales
¥80,000 million
FY27/4-FY29/4 Revenue CAGR
19.5 %
Number of employees
718 people
Hiring planContinued hiring activities based on a disciplined hiring plan
Acquisition of treasury shares
Number of shares acquired
280 10,000 shares maximum
Acquisition price
¥70 100 million maximum
Acquisition periodFrom 10 September 2026 to 30 April 2027
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending April 2027
Net Sales¥16,620 million (YoY +5.4%)
Operating profit¥6,391 million (YoY -8.8%)
Net income¥4,365 million (YoY -10.6%)
Operating profit margin38.5 %
Selling, general and administrative expenses¥2,817 million
Results for the three months of the current quarterNet Sales ¥16,620 million / Operating profit ¥6,391 million / Quarterly net income ¥4,365 million
Full-year earnings forecastNet Sales ¥56,000 million / Operating profit ¥18,000 million / Ordinary income ¥18,000 million / Net income for the current fiscal year ¥12,326 million
Progress against full-year forecastNet Sales 29.7 % / Operating profit 35.5 % / Ordinary income 35.5 % / Net income for the current fiscal year 35.4 %
Self-assessment against the planFirst-quarter performance is progressing smoothly
Segment resultsLive streaming Net Sales ¥1,444 million / Year on year against the same period last year Not disclosed / Commerce Net Sales ¥11,413 million / Year on year against the same period last year Not disclosed / Event Net Sales ¥1,707 million / Year on year against the same period last year Not disclosed / Promotion Net Sales ¥2,052 million / Year on year against the same period last year Not disclosed / Other Net Sales ¥4 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeRevenue growth factors Music CD sales significantly exceeded the initial forecast, Events received a stronger-than-expected response / Factors driving profit decline Increase in the direct variable cost ratio due to large-scale events, Inventory valuation loss: approximately ¥460 million, Increase in other costs and selling, general and administrative expenses due to ongoing hiring
Key KPIsNumber of VTubers 181 people, Number of ANYCOLOR IDs 2,106 thousand accounts, Number of employees 718 people
Number of employees718 people
Medium-term management plan targetsTarget fiscal year FY29/4 / Net Sales ¥80,000 million / FY27/4-FY29/4 Revenue CAGR 19.5 %
Acquisition of treasury sharesNumber of shares acquired 280 10,000 shares (maximum) / Acquisition price ¥70 100 million (maximum) / Acquisition period From 10 September 2026 to 30 April 2027
New initiativesShare repurchases, Debut of the new VTuber unit 『ぽっぷん・パーラー』 in July 2026, VTA auditions, Expansion of studio space, Stepped-up hiring, Development of overseas VTuber markets
Items this document does not state (13)
Ordinary incomeGross Profit MarginUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioCapital 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.

In Commerce, music CD sales significantly exceeded the initial forecast, while events including Nijisanji Fes 2026 received a stronger-than-expected response. On the earnings side, the direct variable cost ratio rose due to the impact of large-scale events, an inventory valuation loss of approximately ¥460 million was recorded, and other costs and selling, general and administrative expenses increased due to ongoing hiring.

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First-Quarter Financial Results Presentation for the Fiscal Year Ending April 2027 | ANYCOLOR Inc. (5032) timely disclosure | Komori