Komori
Earnings6038IID,Inc.Information and Communications, Services and Others

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP]

In the first quarter, net sales declined and operating profit fell substantially due to the downsizing of the online advertising and publishing businesses. Meanwhile, profit attributable to owners of the parent increased, partly due to the impact of the adjustment to corporate income taxes and other taxes.

Worth reading
44Recurring
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
-83590
¥ thousand
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter2025年7月1日〜2025年9月30日ConsolidatedJapanese GAAP
Net Sales1,429¥ millionYear on year -4.6%Progress 22.3%
Operating profit80¥ millionYear on year -50.9%Progress 13.3%
Ordinary income83¥ millionYear on year -48.5%Progress 13.8%
Net income attributable to owners of the parent238¥ millionYear on year +161.2%Progress 64.0%

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 share49.11円
Financial position at period-end
Total assets6,191¥ million
of which net assets 4,733 ¥ millionEquity ratio 75.1%vs. prior year-end +2.2pt

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.

Segment revenueCreator Platform Business ¥1,320,164 thousand (YoY -5.8%), Creator Solutions Business ¥109,575 thousand (YoY +11.6%)
Segment profitCreator Platform Business ¥89,745 thousand (YoY -48.2%), Creator Solutions Business ¥-8,986 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,400 million (YoY +5.2%)
Operating profit¥600 million (YoY +30.5%)
Ordinary income¥600 million (YoY +32.0%)
Net income¥372 million (YoY +20.8%)
Annual Dividend Forecast¥22 → ¥22(0.0%)
Factors Behind Changes in Business Performance

利益率の高いネット広告売上が厳しい事業環境の中で苦戦し、出版事業の一部終了により出版ビジネス売上が減少した。CS事業は受注が回復傾向となったが、利益を押し上げる水準には届かなかった。

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
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社エディト / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥6,745 thousand
Depreciation and amortization¥19,496 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End5,062,600
Treasury Shares at Period-End199,148
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025年7月1日〜2025年9月30日
Net Sales¥1,429 million (YoY -4.6%)
Operating profit¥80 million (YoY -50.9%)
Ordinary income¥83 million (YoY -48.5%)
Profit attributable to owners of the parent¥238 million (YoY +161.2%)
Net income per share49.11円
Equity ratioEnd of the current fiscal period 75.1 / End of previous period 72.9
Total assets¥6,191 million
Net assets¥4,733 million
Full-year earnings forecastNet Sales ¥6,400 million (YoY +5.2%) / Operating profit ¥600 million (YoY +30.5%) / Ordinary income ¥600 million (YoY +32.0%) / Net income ¥372 million (YoY +20.8%)
Annual Dividend Forecast¥22 → ¥22(0.0%)
Segment revenueCreator Platform Business ¥1,320,164 thousand (YoY -5.8%), Creator Solutions Business ¥109,575 thousand (YoY +11.6%)
Segment profitCreator Platform Business ¥89,745 thousand (YoY -48.2%), Creator Solutions Business ¥-8,986 thousand
Depreciation and amortization¥19,496 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥6,745 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
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社エディト / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End5,062,600
Treasury Shares at Period-End199,148
Factors Behind Changes in Business Performance利益率の高いネット広告売上が厳しい事業環境の中で苦戦し、出版事業の一部終了により出版ビジネス売上が減少した。CS事業は受注が回復傾向となったが、利益を押し上げる水準には届かなかった。
Items this document does not state (12)
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 PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.

利益率の高いネット広告売上が厳しい事業環境の中で苦戦し、前期末に出版事業の一部を終了したため、出版ビジネス売上も減少した。クリエイターソリューション事業は受注が回復傾向となったものの、利益を押し上げる水準には届かなかった。

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.
Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] | IID,Inc. (6038) timely disclosure | Komori