Worth reading
87Important
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
12.1
前年同期比・売上高成長率（%）Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ended March 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,699 million+12.1%
Operating profit¥573 million+8.4%
Ordinary income¥548 million+3.7%
Net income¥341 million+18.0%
Gross Profit Margin94.1%
Operating profit margin15.5%
Selling, general and administrative expensesAmount not stated
Results for the three months of the current quarter売上高3,699百万円、営業利益573百万円、経常利益548百万円、親会社に帰属する当期純利益341百万円。いずれも第1四半期単独実績。
Full-year earnings forecast
Net Sales
¥15,200 million
Operating profit
¥2,115 million
Ordinary income
¥1,915 million
Net income attributable to owners of the parent
¥1,220 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 Sales24.3%
Operating profit27.1%
Ordinary income28.6%
Profit before income taxes28.6%
Net income attributable to owners of the parent28.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
26.3期1Qにおいては計画を上回るペースにて進捗Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in revenue399
Increase in cost of sales-66
Increase in point-related expenses-176
Decrease in payment processing fees56
Increase in advertising expenses-36
Increase in sales promotion expenses-20
Increase in personnel and related expenses-23
Increase in fees paid-62
Increase in other SG&A expenses-29
New initiatives
- 課金UU数の増加と課金継続率向上を目的としたイベント施策・キャンペーン施策の強化
- ユーザー獲得に向けた広告宣伝費の投下
- 自己株式取得の実施（上限100万株、上限290百万円）
Key KPIsA metric the company considers important as a management benchmark.
- 月次課金UU数（四半期平均）38,823 peopleYear on year against the same period last year▲3.0%
- 月次ARPPU（四半期平均）¥30,861Year on year against the same period last year+13.0%
- 30～50代課金者比率78.4 %Year on year against the same period last year前四半期比+0.5%
- 30～50代配信者比率71.7 %Year on year against the same period last year前四半期比+0.4%
- アマチュア配信者比率97 %
- 1配信あたり10分以上視聴した視聴者数平均値13.3 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Paying unique users38,823人（前年同期比▲3.0%）
ARPPU30,861円（前年同期比+13.0%）
Financial targets
Equity ratio
Actual results62.7%
Year on year against the same period last year前期末比+2.1pt
Market Size / Share
ライブ配信型動画共有サービス利用率全年代6.6%
ふわっちアマチュア配信者比率97%
Number of employees
126 people
Change2025年3月末111名から増加
Annual Dividend
Annual dividend per share2円93銭（期末配当予想）
Year-end dividend¥2.93
Payout ratio
10%以上（基本方針）
Actual results25.3期実績10%
Total payout ratio30%以上（25.3期実績33.9%、26.3期予想33.8%）
Acquisition of treasury shares
Buyback limit290百万円（上限）・100万株（上限）
Period2025年8月14日～2025年12月24日
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥3,699 million (YoY +12.1%) |
| Operating profit | ¥573 million (YoY +8.4%) |
| Ordinary income | ¥548 million (YoY +3.7%) |
| Net income | ¥341 million (YoY +18.0%) |
| Gross Profit Margin | 94.1% |
| Operating profit margin | 15.5% |
| Selling, general and administrative expenses | 非開示 |
| Results for the three months of the current quarter | 売上高3,699百万円、営業利益573百万円、経常利益548百万円、親会社に帰属する当期純利益341百万円。いずれも第1四半期単独実績。 |
| Full-year earnings forecast | Net Sales ¥15,200 million / Operating profit ¥2,115 million / Ordinary income ¥1,915 million / Net income attributable to owners of the parent ¥1,220 million |
| Progress against full-year forecast | Net Sales 24.3% / Operating profit 27.1% / Ordinary income 28.6% / Profit before income taxes 28.6% / Net income attributable to owners of the parent 28.0% |
| Self-assessment against the plan | 26.3期1Qにおいては計画を上回るペースにて進捗 |
| Breakdown of Factors Affecting the Change | Increase in revenue 399 / Increase in cost of sales -66 / Increase in point-related expenses -176 / Decrease in payment processing fees 56 / Increase in advertising expenses -36 / Increase in sales promotion expenses -20 / Increase in personnel and related expenses -23 / Increase in fees paid -62 / Increase in other SG&A expenses -29 |
| Key KPIs | 月次課金UU数（四半期平均） 38,823 people, 月次ARPPU（四半期平均） ¥30,861, 30～50代課金者比率 78.4 %, 30～50代配信者比率 71.7 %, アマチュア配信者比率 97 %, 1配信あたり10分以上視聴した視聴者数平均値 13.3 people |
| Unit price and quantity metrics | Paying unique users 38,823人（前年同期比▲3.0%） / ARPPU 30,861円（前年同期比+13.0%） |
| Number of employees | 126 people |
| Financial targets | Equity ratio Actual results 62.7% / Year on year against the same period last year 前期末比+2.1pt |
| Annual Dividend | Annual dividend per share 2円93銭（期末配当予想） / Interim Dividend Not disclosed / Year-end dividend ¥2.93 |
| Payout ratio | 10%以上（基本方針） |
| Acquisition of treasury shares | Buyback limit 290百万円（上限）・100万株（上限） / Period 2025年8月14日～2025年12月24日 |
| Market Size / Share | ライブ配信型動画共有サービス利用率 全年代6.6% / ふわっちアマチュア配信者比率 97% |
| New initiatives | 課金UU数の増加と課金継続率向上を目的としたイベント施策・キャンペーン施策の強化, ユーザー獲得に向けた広告宣伝費の投下, 自己株式取得の実施（上限100万株、上限290百万円） |
Items this document does not state (8)
Segment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsCapital 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.“ふわっち”のアイテム販売が好調で売上高が増加したこと、ブラウザ決済比率の上昇によって決済手数料率が低下したことが主な理由。営業利益については、人件費などの固定費増加があった一方、売上高増加と決済手数料の圧縮が寄与した。
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.