Worth reading
47Recurring
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
-233
Year-on-year change in operating profit: ¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFull fiscal year ending June 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,952 million-2.0%
Operating profit¥226 million-51.0%
Ordinary income¥273 million-40.0%
Net income¥311 million+1.0%
Operating profit margin3.8 %
Selling, general and administrative expenses¥2,341 million
Gross Profit MarginNot disclosed (gross profit of ¥2,568 million, 93% of the prior-year period, was disclosed)
Full-year earnings forecastThe consolidated earnings forecast for the fiscal year ending June 2027 is scheduled to be disclosed once it becomes possible to calculate it reasonably. Forecasts by line item: not disclosed
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Partial withdrawal from the publishing business, signs of a recovery in online advertising revenue, steady performance of data and content revenue, and signs of a recovery in orders in the CS business. Amounts by factor: not disclosed
New initiatives
- Transfer of all shares held in エンファクトリー to Pasona Group
- Growth investment in becoming an AI media company, and external sales and new monetization of the AI platform
- Expansion of subscriptions, events and e-commerce centered on the iid Smart id member ID platform
- Transition of Robostyle to a membership-based media platform, with expansion into webinars, corporate subscriptions and events
- Expanding the Media Innovation Conference to 2 days
- Holding the Resemom Kids Mirai Expo at 2 venues in Tokyo and Osaka
- Launch of J-VISIONS
- Expansion of the club activity search function and the School Selection Consultation Passport on Shingaku-sodan.com
Key KPIsA metric the company considers important as a management benchmark.
- Number of media genres21 Genre
- Number of media properties operated86 Media
- Monthly unique users2,500 10,000 people
- Membership100 10,000 people
- Robostyle members2 10,000 peopleYear on year against the same period last yearUp from 10,000 in December 2025
- Percentage of commitments co-created with AI86 %Year on year against the same period last yearUp from 35% in February
Segment results
CP business
Net Sales
¥5,491 million-1.0%
Operating profit
¥275 million-37.0%
CS business
Net Sales
¥461 million-10.0%
Operating profit
¥-49 million
Medium-term management plan targets
Target fiscal yearFiscal year ending June 2030
Consolidated revenue
¥100 100 million
Adjusted consolidated EBITDA
¥12 100 million
Comparison with actual resultsActual results for the fiscal year ended June 2026: revenue of ¥5.952 billion and adjusted consolidated EBITDA of ¥462 million
Market Size / Share
- Automobiles¥72 trillion
- Education¥2.8 trillion
- Games¥2.4 trillion
- Anime¥3.8 trillion
- Films¥274.4 billion
- IT¥57 trillion
- Security¥1 trillion
- Money¥64 trillion
Number of employees
Number of Employees287 People including part-time workers
Annual Dividend
Fiscal year ending June 2026
Annual Dividend¥23 per share
End of period¥23 per share
Forecast for the fiscal year ending June 2027
Annual Dividend¥24 per share
End of period¥24 per share
Payout ratio
Not disclosed (the dividend policy indicates a target DOE of 2.5%)Acquisition of treasury shares
CommentConsidering share buybacks as one of the leading options
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Full fiscal year ending June 2026 |
| Net Sales | ¥5,952 million (YoY -2.0%) |
| Operating profit | ¥226 million (YoY -51.0%) |
| Ordinary income | ¥273 million (YoY -40.0%) |
| Net income | ¥311 million (YoY +1.0%) |
| Gross Profit Margin | Not disclosed (gross profit of ¥2,568 million, 93% of the prior-year period, was disclosed) |
| Operating profit margin | 3.8 % |
| Selling, general and administrative expenses | ¥2,341 million |
| Full-year earnings forecast | The consolidated earnings forecast for the fiscal year ending June 2027 is scheduled to be disclosed once it becomes possible to calculate it reasonably. Forecasts by line item: not disclosed |
| Segment results | CP business Net Sales ¥5,491 million (YoY -1.0%) / Operating profit ¥275 million (YoY -37.0%) / CS business Net Sales ¥461 million (YoY -10.0%) / Operating profit ¥-49 million |
| Breakdown of Factors Affecting the Change | Partial withdrawal from the publishing business, signs of a recovery in online advertising revenue, steady performance of data and content revenue, and signs of a recovery in orders in the CS business. Amounts by factor: not disclosed |
| Key KPIs | Indicator name Number of media genres / Value 21 Genre / Year on year against the same period last year Not disclosed, Indicator name Number of media properties operated / Value 86 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 Robostyle members / Value 2 10,000 people / Year on year against the same period last year Up from 10,000 in December 2025, Indicator name Percentage of commitments co-created with AI / Value 86 % / Year on year against the same period last year Up from 35% in February |
| Number of employees | Number of Employees 287 People (including part-time workers) / Change during the period Not disclosed / Hiring plan Not disclosed |
| Medium-term management plan targets | Target fiscal year Fiscal year ending June 2030 / Consolidated revenue ¥100 100 million / Adjusted consolidated EBITDA ¥12 100 million / Comparison with actual results Actual results for the fiscal year ended June 2026: revenue of ¥5.952 billion and adjusted consolidated EBITDA of ¥462 million |
| Annual Dividend | Fiscal year ending June 2026 Annual Dividend ¥23 per share / Interim Not disclosed / End of period ¥23 per share / Forecast for the fiscal year ending June 2027 Annual Dividend ¥24 per share / Interim Not disclosed / End of period ¥24 per share |
| Payout ratio | Not disclosed (the dividend policy indicates a target DOE of 2.5%) |
| Acquisition of treasury shares | Amount under the acquisition limit Not disclosed / Number of Shares Not disclosed / Period Not disclosed / Comment Considering share buybacks as one of the leading options |
| Market Size / Share | Market Automobiles / Market Size ¥72 trillion, Market Education / Market Size ¥2.8 trillion, Market Games / Market Size ¥2.4 trillion, Market Anime / Market Size ¥3.8 trillion, Market Films / Market Size ¥274.4 billion, Market IT / Market Size ¥57 trillion, Market Security / Market Size ¥1 trillion, Market Money / Market Size ¥64 trillion |
| New initiatives | Transfer of all shares held in エンファクトリー to Pasona Group, Growth investment in becoming an AI media company, and external sales and new monetization of the AI platform, Expansion of subscriptions, events and e-commerce centered on the iid Smart id member ID platform, Transition of Robostyle to a membership-based media platform, with expansion into webinars, corporate subscriptions and events, Expanding the Media Innovation Conference to 2 days, Holding the Resemom Kids Mirai Expo at 2 venues in Tokyo and Osaka, Launch of J-VISIONS, Expansion of the club activity search function and the School Selection Consultation Passport on Shingaku-sodan.com |
Items this document does not state (11)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.The decline in revenue was attributable to the partial withdrawal from the publishing business carried out at the end of the previous fiscal year, among other factors. The decline in operating profit reflected not only lower revenue resulting from the partial withdrawal from the publishing business and other factors, but also increases in the cost of sales and selling, general and administrative expenses. The transfer of the shares of エンファクトリー was determined to contribute both to optimizing resource allocation and to the company's further growth.
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.