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Earnings6180GMO Media,Inc.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of FY2026, revenue declined 7.4% year on year and operating income fell 40.4%, resulting in lower revenue and earnings. The full-year earnings forecast remains unchanged, while the annual dividend is expected to decrease to ¥210 from the previous fiscal year's actual dividend of ¥241.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
40.4
Year-on-year decline in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales1,782¥ millionYear on year -7.4%Progress 23.8%
Operating profit200¥ millionYear on year -40.4%Progress 21.1%
Ordinary income201¥ millionYear on year -39.6%Progress 21.5%
Net income attributable to owners of the parent149¥ millionYear on year -38.6%Progress 25.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥82.61
Financial position at period-end
Total assets5,929¥ million
of which net assets 2,868 ¥ millionEquity ratio 48.0%vs. prior year-end -1.6pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueMedia Business ¥1,640,428 thousand (YoY -4.4%), Solutions Business ¥142,325 thousand (YoY -31.9%)
Segment profitMedia Business ¥191,495 thousand (YoY -31.2%), Solutions Business ¥8,601 thousand (YoY -85.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,500 million (YoY +5.4%)
Operating profit¥950 million (YoY +5.3%)
Ordinary income¥935 million (YoY +4.2%)
Net income¥580 million (YoY -10.3%)
Annual Dividend Forecast¥241 → ¥210(-12.9%)
Factors Behind Changes in Business Performance

Although the stock-based business expanded, flow-based revenue declined due to the loss of one-off revenue from slimming-related products, changes in traffic from search engines, fluctuations in web advertising rates, cancellations and revisions to contract terms by major customers of the points-based CRM service, and an increase in direct advertising placements by advertisers as the market matured.

Disclosure regarding the going concern assumption

Not applicable (notes regarding the going concern assumption)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation0 additions and 0 exclusions (no company names)
Material subsequent eventsAt a meeting of the Board of Directors held on 14 May 2026, the Company resolved to acquire up to 20,000 treasury shares through market purchases from 15 May 2026 to 31 December 2026, with total acquisition costs capped at ¥100 million. The purpose is to enhance shareholder returns and improve capital efficiency.
Depreciation and amortization¥24,588 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End1,868,839
Treasury Shares at Period-End61,032
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥1,782 million (YoY -7.4%)
Operating profit¥200 million (YoY -40.4%)
Ordinary income¥201 million (YoY -39.6%)
Profit attributable to owners of the parent¥149 million (YoY -38.6%)
Net income per share¥82.61
Equity ratioEnd of the current fiscal period 48 / End of previous period 49.6
Total assets¥5,929 million
Net assets¥2,868 million
Full-year earnings forecastNet Sales ¥7,500 million (YoY +5.4%) / Operating profit ¥950 million (YoY +5.3%) / Ordinary income ¥935 million (YoY +4.2%) / Net income ¥580 million (YoY -10.3%)
Annual Dividend Forecast¥241 → ¥210(-12.9%)
Segment revenueMedia Business ¥1,640,428 thousand (YoY -4.4%), Solutions Business ¥142,325 thousand (YoY -31.9%)
Segment profitMedia Business ¥191,495 thousand (YoY -31.2%), Solutions Business ¥8,601 thousand (YoY -85.0%)
Depreciation and amortization¥24,588 thousand
Disclosure regarding the going concern assumptionNot applicable (notes regarding the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidation0 additions and 0 exclusions (no company names)
Material subsequent eventsAt a meeting of the Board of Directors held on 14 May 2026, the Company resolved to acquire up to 20,000 treasury shares through market purchases from 15 May 2026 to 31 December 2026, with total acquisition costs capped at ¥100 million. The purpose is to enhance shareholder returns and improve capital efficiency.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End1,868,839
Treasury Shares at Period-End61,032
Factors Behind Changes in Business PerformanceAlthough the stock-based business expanded, flow-based revenue declined due to the loss of one-off revenue from slimming-related products, changes in traffic from search engines, fluctuations in web advertising rates, cancellations and revisions to contract terms by major customers of the points-based CRM service, and an increase in direct advertising placements by advertisers as the market matured.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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.

Although the stock-based business expanded, flow-based revenue fell below the prior-year level due to the loss of one-off revenue from slimming-related products in medical aesthetics, changes in traffic from search engines, fluctuations in web advertising rates, cancellations and revisions to contract terms by major customers of the points-based CRM service, and an increase in direct advertising placements by advertisers as the market matured.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | GMO Media,Inc. (6180) timely disclosure | Komori