Worth reading
62In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
223
¥ million (operating profit for the first half)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending June 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,995 Millions of yen+97.0%
Operating profit223 Millions of yen+66.0%
Ordinary income249 Millions of yen+73.0%
Net income340 Millions of yen+167.0%
Operating profit margin7.4 %
Selling, general and administrative expenses1,125 Millions of yen
What the company explained in this material
New initiatives
- 教育情報メディア『リセマム』中国語版の提供開始
- 全担当エンジニアへのClaude Code導入
- MCPサーバーによるデータ分析基盤とAIの接続
- 『ロボスタ』法人向けプレミアム法人会員の提供開始
- メディア業界カンファレンス、自動車業界カンファレンスなどのイベント拡充
- エンタメプリントの新規ラインナップ拡充
Key KPIsA metric the company considers important as a management benchmark.
- Number of media genres21 Genre
- メディア数84 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 万人以上FY25
Segment results
- CP businessNet Sales2,765 Millions of yenOperating profit241 Millions of yen (YoY +70.0%)
- CS businessNet Sales229 Millions of yen (YoY +107.0%)Operating profit-18 Millions of yen
Medium-term management plan targets
Target fiscal yearFiscal year ending June 2030
Consolidated revenue¥10 billion
Adjusted consolidated EBITDA¥1.2bn
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 employees
Number of Employees284 人臨時従業員含む
Change during the period2026年6月期1Q・2Qとも284人
Annual Dividend
Annual dividend per share¥22 per share
End of period¥22 per share
Acquisition of treasury shares
取得等を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 | Second quarter of the fiscal year ending June 2026 |
| Net Sales | 2,995 Millions of yen (YoY +97.0%) |
| Operating profit | 223 Millions of yen (YoY +66.0%) |
| Ordinary income | 249 Millions of yen (YoY +73.0%) |
| Net income | 340 Millions of yen (YoY +167.0%) |
| Operating profit margin | 7.4 % |
| Selling, general and administrative expenses | 1,125 Millions of yen |
| Segment results | Segment CP business / Net Sales 2,765 Millions of yen / Operating profit 241 Millions of yen (YoY +70.0%), Segment CS business / Net Sales 229 Millions of yen (YoY +107.0%) / Operating profit -18 Millions of yen |
| Key KPIs | Indicator name Number of media genres / Value 21 Genre / Year on year against the same period last year Not disclosed, Indicator name メディア数 / Value 84 Media / Year on year against the same period last year Not disclosed, Indicator name Monthly unique users / Value 2,500 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Membership / Value 100 10,000 people / Year on year against the same period last year Not disclosed, Indicator name 著作権クリアなコンテンツ / Value 1,300,000 over downloads / Year on year against the same period last year Not disclosed, Indicator name 年間新規会員獲得数 / Value 10 万人以上（FY25） / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 284 人（臨時従業員含む） / Change during the period 2026年6月期1Q・2Qとも284人 |
| Medium-term management plan targets | Target fiscal year Fiscal year ending June 2030 / Consolidated revenue ¥10 billion / Adjusted consolidated EBITDA ¥1.2bn |
| Annual Dividend | Annual dividend per share ¥22 per share / Interim Not disclosed / End of period ¥22 per share |
| Acquisition of treasury shares | 取得等を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 | 教育情報メディア『リセマム』中国語版の提供開始, 全担当エンジニアへのClaude Code導入, MCPサーバーによるデータ分析基盤とAIの接続, 『ロボスタ』法人向けプレミアム法人会員の提供開始, メディア業界カンファレンス、自動車業界カンファレンスなどのイベント拡充, エンタメプリントの新規ラインナップ拡充 |
Items this document does not state (15)
Gross Profit MarginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions 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.売上高の減少は前期末に実施した出版事業の一部撤退の影響、営業利益の減少は利益率の高いネット広告の反動減によるものと説明している。当期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継承などにより、法人税等調整額を146百万円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.
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.