Worth reading
27Immaterial
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
27
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFirst quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥384 million
Operating profit¥-72 million
Results for the three months of the current quarter
Net Sales
¥384 million
Operating profit
¥-72 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Non-Recurring Expenses¥-27 million
- Recovery from a temporary decline in revenue caused by incidents involving certain customers of the Media Co-Creation Projects
- Decline in musica lab revenue due to a change in the J.League season calendar
New initiatives
- Transition to a new executive structure from April
- Accelerate the business, with a focus on the AI Solutions Business and IP & Commerce Business
Segment results
- Media BusinessNet Sales¥223 millionQuarter-on-quarter changeIncreased
- IP & Commerce businessNet Sales¥152 millionQuarter-on-quarter changeDecreased
- OtherNet Sales¥12 million
Medium-term management plan targets
TargetSustained market capitalization of over ¥10 billion, revenue CAGR of +40%, and operating margin of 10%+
Target fiscal yearFiscal year ending December 2030
| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥384 million |
| Operating profit | ¥-72 million |
| Results for the three months of the current quarter | Net Sales ¥384 million / Operating profit ¥-72 million |
| Segment results | Segment Media Business / Net Sales ¥223 million / Profit Not disclosed / Year on year against the same period last year Not disclosed / Quarter-on-quarter change Increased, Segment IP & Commerce business / Net Sales ¥152 million / Profit Not disclosed / Year on year against the same period last year Not disclosed / Quarter-on-quarter change Decreased, Segment Other / Net Sales ¥12 million / Profit Not disclosed / Year on year against the same period last year Not disclosed / Quarter-on-quarter change Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Non-Recurring Expenses / Amount ¥-27 million, Factors Recovery from a temporary decline in revenue caused by incidents involving certain customers of the Media Co-Creation Projects / Amount Not disclosed, Factors Decline in musica lab revenue due to a change in the J.League season calendar / Amount Not disclosed |
| Medium-term management plan targets | Target Sustained market capitalization of over ¥10 billion, revenue CAGR of +40%, and operating margin of 10%+ / Target fiscal year Fiscal year ending December 2030 |
| New initiatives | Transition to a new executive structure from April, Accelerate the business, with a focus on the AI Solutions Business and IP & Commerce Business |
Items this document does not state (22)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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 wider operating loss was mainly due to the recognition of ¥27 million in one-time expenses. The Media Business recovered from a temporary decline in revenue caused by incidents involving certain customers, while revenue from musica lab in the IP & Commerce Business declined due to a change in the J.League season calendar.
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.