Worth reading
62In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
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How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2026年6月期 第1四半期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,429 million-5.0%
Operating profit¥80 million-51.0%
Ordinary income¥83 million-48.0%
Net income¥238 million+161.0%
Operating profit margin5.6 %
Selling, general and administrative expenses¥554 million
Results for the three months of the current quarter
Net Sales
¥1,429 million
Operating profit
¥80 million
Ordinary income
¥83 million
Net income
¥238 million
Adjusted EBITDA
¥126 million
What the company explained in this material
New initiatives
- 株式会社エディトの子会社化
- ロボット情報メディア『ロボスタ』の事業取得
- 月額課金サービス『ロボスタメンバーズ』の開始
- Steamゲームをコンビニで印刷する『ゲムマイド』の開始
- 越境学習プログラム『リーダー留学』の開始
- AI会員基盤『iid Smart id』の開発・強化
Key KPIsA metric the company considers important as a management benchmark.
- ジャンル数21 Genre
- メディア数82 Media
- Monthly unique users2,500 10,000 people
- Membership100 10,000 people
- 著作権クリアなコンテンツ1,300,000 over downloads
- 年間新規会員獲得数10 10,000 people or more
Segment results
- CP businessNet Sales¥1,320 millionYear-on-Year Change in Revenue (%)94Operating profit¥89 millionOperating profit year-on-year_pct52
- CS businessNet Sales¥109 millionYear-on-Year Change in Revenue (%)112Operating profit¥-8 million
Medium-term management plan targets
Target fiscal yearFiscal year ending June 2030
Consolidated revenue
100 Hundreds of millions of yen
Adjusted consolidated EBITDA
12 Hundreds of millions of yen
Market Size / Share
- 62兆円FieldAutomobiles
- ¥2.8 trillionFieldEducation
- ¥2.4 trillionFieldGames
- ¥3.3 trillionFieldAnime
- 2069億円FieldFilms
- ¥57 trillionFieldIT
- ¥1 trillionFieldSecurity
- ¥64 trillionFieldMoney
Number of stores and locations
Referenceコンビニ約3.2万店舗にサービス設置
Number of employees
Number of Employees284 people
Breakdown
Operating110
Editing53
Engineers47
Management34
Production17
リサーチャー23
Annual Dividend
Annual
¥22 per share
End of period
¥22 per share
Acquisition of treasury shares
取得等を引き続き積極的に検討すると記載。取得枠・株数・期間はNot disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2026年6月期 第1四半期 |
| Net Sales | ¥1,429 million (YoY -5.0%) |
| Operating profit | ¥80 million (YoY -51.0%) |
| Ordinary income | ¥83 million (YoY -48.0%) |
| Net income | ¥238 million (YoY +161.0%) |
| Operating profit margin | 5.6 % |
| Selling, general and administrative expenses | ¥554 million |
| Results for the three months of the current quarter | Net Sales ¥1,429 million / Operating profit ¥80 million / Ordinary income ¥83 million / Net income ¥238 million / Adjusted EBITDA ¥126 million |
| Segment results | Segment CP business / Net Sales ¥1,320 million / Year-on-Year Change in Revenue (%) 94 / Operating profit ¥89 million / Operating profit year-on-year_pct 52, Segment CS business / Net Sales ¥109 million / Year-on-Year Change in Revenue (%) 112 / Operating profit ¥-8 million |
| Key KPIs | ジャンル数 21 Genre, メディア数 82 Media, Monthly unique users 2,500 10,000 people, Membership 100 10,000 people, 著作権クリアなコンテンツ 1,300,000 over downloads, 年間新規会員獲得数 10 10,000 people or more |
| Number of stores and locations | Number at period-end Not disclosed / Number of store openings and closures during the period Not disclosed / Reference コンビニ約3.2万店舗にサービス設置 |
| Number of employees | Number of Employees 284 people / Breakdown Operating 110 / Editing 53 / Engineers 47 / Management 34 / Production 17 / リサーチャー 23 |
| Medium-term management plan targets | Target fiscal year Fiscal year ending June 2030 / Consolidated revenue 100 Hundreds of millions of yen / Adjusted consolidated EBITDA 12 Hundreds of millions of yen |
| Annual Dividend | Annual ¥22 per share / Interim Not disclosed / End of period ¥22 per share |
| Acquisition of treasury shares | 取得等を引き続き積極的に検討すると記載。取得枠・株数・期間はNot disclosed |
| Market Size / Share | Field Automobiles / Market Size 62兆円, Field Education / Market Size ¥2.8 trillion, Field Games / Market Size ¥2.4 trillion, Field Anime / Market Size ¥3.3 trillion, Field Films / Market Size 2069億円, Field IT / Market Size ¥57 trillion, Field Security / Market Size ¥1 trillion, Field Money / Market Size ¥64 trillion |
| New initiatives | 株式会社エディトの子会社化, ロボット情報メディア『ロボスタ』の事業取得, 月額課金サービス『ロボスタメンバーズ』の開始, Steamゲームをコンビニで印刷する『ゲムマイド』の開始, 越境学習プログラム『リーダー留学』の開始, AI会員基盤『iid Smart id』の開発・強化 |
Items this document does not state (13)
Gross Profit MarginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsPayout ratioCapital 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.売上高・営業利益の減少については、前期末に実施した出版事業の一部撤退、ネット広告の厳しい事業環境などを挙げている。純利益の増加については、連結子会社マイケル社の吸収合併に伴う繰越欠損金の承継などにより、法人税等調整額△195百万円を計上したためとしている。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.