Komori
Earnings5575Globee Inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 [Japanese GAAP] (Non-consolidated)

For the first 3 quarters, revenue increased 24.9% year on year, while operating profit declined slightly by 1.8%. The company revised its full-year earnings forecast upward.

Worth reading
53Recurring
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
24.9
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 June 2025–28 February 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,488¥ millionYear on year +24.9%Progress 72.9%
Operating profit317¥ millionYear on year -1.8%Progress 72.9%
Ordinary income320¥ millionYear on year -1.1%Progress 73.6%
Net income attributable to owners of the parent216¥ millionYear on year -3.1%

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¥42.53
Financial position at period-end
Total assets2,314¥ million
of which net assets 1,092 ¥ millionEquity ratio 47.2%vs. prior year-end +7.0pt

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¥2,040 million (YoY +24.6%)
Operating profit¥435 million (YoY +5.7%)
Ordinary income¥435 million (YoY +6.6%)
Net income for the current fiscal year¥290 million (YoY +3.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥2,040 million / Operating profit Not disclosed → ¥435 million / Ordinary income Not disclosed → ¥435 million / Net income for the current fiscal year Not disclosed → ¥290 million
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance

Improvement of the “abceed” service, expansion of content and increased sales, and acquisition of paying members. The number of paying members increased following the half-price campaign for the Pro plan in January. In the corporate business, the number of companies adopting the service increased as a result of expanding personnel and strengthening the sales structure.

Disclosure regarding the going concern assumption

No applicable matters ("There are 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
Depreciation and amortization¥84,756 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End5,116,869 Shares
Treasury Shares at Period-End46,800 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 June 2025–28 February 2026
Net Sales¥1,488 million (YoY +24.9%)
Operating profit¥317 million (YoY -1.8%)
Ordinary income¥320 million (YoY -1.1%)
Profit attributable to owners of the parent¥216 million (YoY -3.1%)
Net income per share¥42.53
Equity ratioEnd of the current fiscal period 47.2 / End of previous period 40.2
Total assets¥2,314 million
Net assets¥1,092 million
Full-year earnings forecastNet Sales ¥2,040 million (YoY +24.6%) / Operating profit ¥435 million (YoY +5.7%) / Ordinary income ¥435 million (YoY +6.6%) / Net income for the current fiscal year ¥290 million (YoY +3.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥2,040 million / Operating profit Not disclosed → ¥435 million / Ordinary income Not disclosed → ¥435 million / Net income for the current fiscal year Not disclosed → ¥290 million
Annual Dividend Forecast¥0.00 → ¥0.00
Depreciation and amortization¥84,756 thousand
Disclosure regarding the going concern assumptionNo applicable matters ("There are no applicable matters")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End5,116,869 Shares
Treasury Shares at Period-End46,800 Shares
Factors Behind Changes in Business PerformanceImprovement of the “abceed” service, expansion of content and increased sales, and acquisition of paying members. The number of paying members increased following the half-price campaign for the Pro plan in January. In the corporate business, the number of companies adopting the service increased as a result of expanding personnel and strengthening the sales structure.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events

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 stated that it focused on improving the “abceed” service, expanding its content and increasing sales in order to acquire paying members. It also cited the half-price campaign for the Pro plan in January as a factor behind the increase in paying members. No specific reasons were provided for the decline in operating profit and other items.

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 Third Quarter of the Fiscal Year Ending May 2026 [Japanese GAAP] (Non-consolidated) | Globee Inc. (5575) timely disclosure | Komori