Worth reading
80Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
33.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter of the fiscal year ended December 20258 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,667 Millions of yen+9.6%
Operating profit561 Millions of yen+33.4%
Ordinary income558 Millions of yen+32.8%
Net income428 Millions of yen+41.8%
Operating profit margin12.9 %
Selling, general and administrative expenses627 Millions of yen
Results for the three months of the current quarter
Period CoveredApril-June 2025
Net Sales
1,741 Millions of yen+7.2%
Operating profit
225 Millions of yen+26.6%
Ordinary income
223 Millions of yen+28.4%
Net income
185 Millions of yen+44.6%
Full-year earnings forecast
Net Sales
7,000 Millions of yen
Operating profit
915 Millions of yen
Ordinary income
900 Millions of yen
Net income
660 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales52.3%
Operating profit61.3%
Ordinary income62.0%
Profit attributable to owners of parent for the quarter64.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
通期達成に向けて順調に推移Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Media Business+117百万円（8.1%増）
Solutions Business+0百万円（0.4%増）
Operating Expenses
Media business variable costs related to revenue+31百万円（7.0%増）
Solutions business variable costs related to revenue+1百万円（24.8%増）
Point acquisition costs (sales promotion expenses)-¥46 million
Selling and Marketing Expenses+¥29 million
Amortization of goodwill+¥6 million
趣味なび販管費+15百万円（新）
Medibase-related SG&A expenses+5百万円（新）
New initiatives
- AI×学びシリーズ第2弾『コエテコStudy byGMO ITパスポート版』の提供開始
- キレイパスコネクト byGMOのIT導入補助金2025対象ツール認定
- キレイパスコネクトとコエテコの『Reserve with Google』連携開始
- キレイパスコネクトのGoogleカレンダー連携機能の追加
- GMOリピータスの新プラン提供開始
- 学び・美容医療領域を対象としたM&A投資を計画
Key KPIsA metric the company considers important as a management benchmark.
- LINEミニアプリMAU1,473 10,000 people
- プログラミング教室検索上位表示地域数188 Region
- Number of children's programming schools listed13,255 Engagements
- 提携サービス数76 Service
- App Store rating4.7 items
- Number of employees200 People
- 作る人比率64 %
Segment results
Media Business
Revenue_yoy_pct8.1
Operating profit_yoy_pct20.9
Solutions Business
Revenue_yoy_pct0.4
Operating profit_yoy_pct86.1
Market Size / Share
市場規模の推移・予測グラフを掲載しているが、数値はNot disclosedNumber of employees
200 People
As ofEnd of June 2025
Change during the period人員は増やしていない
Payout ratio
65 %
Details2025年12月期からの方針
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ended December 2025 |
| Net Sales | 3,667 Millions of yen (YoY +9.6%) |
| Operating profit | 561 Millions of yen (YoY +33.4%) |
| Ordinary income | 558 Millions of yen (YoY +32.8%) |
| Net income | 428 Millions of yen (YoY +41.8%) |
| Operating profit margin | 12.9 % |
| Selling, general and administrative expenses | 627 Millions of yen |
| Results for the three months of the current quarter | Period Covered April-June 2025 / Net Sales 1,741 Millions of yen (YoY +7.2%) / Operating profit 225 Millions of yen (YoY +26.6%) / Ordinary income 223 Millions of yen (YoY +28.4%) / Net income 185 Millions of yen (YoY +44.6%) |
| Full-year earnings forecast | Net Sales 7,000 Millions of yen / Operating profit 915 Millions of yen / Ordinary income 900 Millions of yen / Net income 660 Millions of yen |
| Progress against full-year forecast | Net Sales 52.3% / Operating profit 61.3% / Ordinary income 62.0% / Profit attributable to owners of parent for the quarter 64.9% |
| Self-assessment against the plan | 通期達成に向けて順調に推移 |
| Segment results | Media Business Revenue_yoy_pct 8.1 / Operating profit_yoy_pct 20.9 / Solutions Business Revenue_yoy_pct 0.4 / Operating profit_yoy_pct 86.1 |
| Breakdown of Factors Affecting the Change | Net Sales Media Business +117百万円（8.1%増） / Solutions Business +0百万円（0.4%増） / Operating Expenses Media business variable costs related to revenue +31百万円（7.0%増） / Solutions business variable costs related to revenue +1百万円（24.8%増） / Point acquisition costs (sales promotion expenses) -¥46 million / Selling and Marketing Expenses +¥29 million / Amortization of goodwill +¥6 million / 趣味なび販管費 +15百万円（新） / Medibase-related SG&A expenses +5百万円（新） |
| Key KPIs | LINEミニアプリMAU 1,473 10,000 people, プログラミング教室検索上位表示地域数 188 Region, Number of children's programming schools listed 13,255 Engagements, 提携サービス数 76 Service, App Store rating 4.7 items, Number of employees 200 People, 作る人比率 64 % |
| Number of employees | 200 People |
| Payout ratio | 65 % |
| Market Size / Share | 市場規模の推移・予測グラフを掲載しているが、数値はNot disclosed |
| New initiatives | AI×学びシリーズ第2弾『コエテコStudy byGMO ITパスポート版』の提供開始, キレイパスコネクト byGMOのIT導入補助金2025対象ツール認定, キレイパスコネクトとコエテコの『Reserve with Google』連携開始, キレイパスコネクトのGoogleカレンダー連携機能の追加, GMOリピータスの新プラン提供開始, 学び・美容医療領域を対象としたM&A投資を計画 |
Items this document does not state (12)
Gross Profit MarginUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendAcquisition of treasury sharesCapital 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.ゲームプラットフォーム事業の安定成長、美容医療関連事業の高成長、AI活用を含む経営効率の向上、広告チューニングや原価コントロールなどが寄与したと説明している。
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.