Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
3
¥ million (standalone third-quarter EBITDA)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentationQ3 FY20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥492 million
Operating profit¥-5 million
Results for the three months of the current quarter
Net Sales
¥492 million
Gross profit
¥101 million
EBITDA
¥3 million
Operating profit
¥-5 million
Full-year earnings forecast
Operating profit for the fiscal year ending December 2027Return to full-year profitability (figures 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.
- Increase in Media business revenue¥23 million quarter-on-quarter
- Increase in IP & Commerce business revenue¥78 million quarter-on-quarter
- Increase in revenue from other businesses¥9 million quarter-on-quarter
New initiatives
- Expansion of sales and development of AX Solution
- Development of the IP BANK concept
- Consideration of resuming dividends after achieving profitability
- Consideration of introducing a shareholder benefit program after achieving profitability
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA (standalone third quarter)¥3 million
Segment results
Media Business
Net Sales
¥262 million
Quarter-on-quarter change
¥23 million
IP & Commerce Business
Net Sales
¥206 million
Quarter-on-quarter change
¥78 million
Other
Net Sales
¥26 million
Quarter-on-quarter change
¥9 million
Annual Dividend
not disclosed (no dividends paid since the company's founding)Gross profit
¥101 million
yoy7.2x
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥492 million |
| Operating profit | ¥-5 million |
| Gross profit | ¥101 million |
| Results for the three months of the current quarter | Net Sales ¥492 million / Gross profit ¥101 million / EBITDA ¥3 million / Operating profit ¥-5 million |
| Full-year earnings forecast | Operating profit for the fiscal year ending December 2027 Return to full-year profitability (figures not disclosed) |
| Segment results | Media Business Net Sales ¥262 million / Quarter-on-quarter change ¥23 million / IP & Commerce Business Net Sales ¥206 million / Quarter-on-quarter change ¥78 million / Other Net Sales ¥26 million / Quarter-on-quarter change ¥9 million |
| Breakdown of Factors Affecting the Change | Factors Increase in Media business revenue / Amount ¥23 million (quarter-on-quarter), Factors Increase in IP & Commerce business revenue / Amount ¥78 million (quarter-on-quarter), Factors Increase in revenue from other businesses / Amount ¥9 million (quarter-on-quarter) |
| Key KPIs | Indicator name EBITDA (standalone third quarter) / Value ¥3 million / Year on year against the same period last year Not disclosed |
| Annual Dividend | not disclosed (no dividends paid since the company's founding) |
| New initiatives | Expansion of sales and development of AX Solution, Development of the IP BANK concept, Consideration of resuming dividends after achieving profitability, Consideration of introducing a shareholder benefit program after achieving profitability |
Items this document does not state (19)
Ordinary incomeNet incomeOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.Revenue in the IP & Commerce business increased due to the opening of the new J.League season, while revenue in the Media business increased as the PR business expanded by integrating television and the internet. In addition, partial impairment of goodwill related to musica lab reduced goodwill amortization expense.
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.