Komori
Earnings6238FURYU CORPORATIONMachinery

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased 19.0% year on year and operating profit increased 52.8%, resulting in higher revenue and profit. The full-year earnings forecasts and annual dividend forecast remain unchanged, and 1 newly established subsidiary has been added to the scope of consolidation.

Worth reading
45Recurring
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
52.8
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales12,019¥ millionYear on year +19.0%Progress 25.0%
Operating profit1,073¥ millionYear on year +52.8%Progress 26.8%
Ordinary income1,069¥ millionYear on year +51.2%Progress 26.7%
Net income attributable to owners of the parent681¥ millionYear on year +47.2%

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¥25.73
Financial position at period-end
Total assets28,682¥ million
of which net assets 23,246 ¥ millionEquity ratio 81.0%vs. prior year-end +3.1pt

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 revenueWorldview Business ¥8,161 million, Girls' Trend Business ¥3,393 million, Furyu New Business ¥465 million
Segment profitWorldview Business ¥866 million, Girls' Trend Business ¥841 million, Furyu New Business ¥-90 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥48,000 million (YoY +7.2%)
Operating profit¥4,000 million (YoY +20.6%)
Ordinary income¥4,000 million (YoY +21.1%)
Profit attributable to owners of the parent¥2,500 million (YoY +21.3%)
Annual Dividend Forecast¥40 → ¥40(0.0%)
Factors Behind Changes in Business Performance

Results were supported by the expansion of the crane game market, the merchandising of popular IP, growth in overseas merchandise sales, new machines, IP collaborations and initiatives to encourage play in the purikura business, download sales and contract development of console game software, licensing income from anime merchandising rights, and distribution proceeds from past works. In the Furyu New Business segment, the operating loss widened due to temporary costs associated with the relocation of a subsidiary's office.

Disclosure regarding the going concern assumption

No applicable matters.

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 consolidationNew Number of companies 1 / Company name 广州芙游娯楽有限公司 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 7 August 2026, the Company resolved to dispose of 245,000 treasury shares on 28 August 2026 at ¥1,400 per share, for a total amount of ¥343,000,000, in connection with an additional contribution to the Stock Benefit Trust (BBT-RS).
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥289 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥1,078 thousand
Depreciation and amortization¥441,442 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End28,296,000
Treasury Shares at Period-End1,809,958
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥12,019 million (YoY +19.0%)
Operating profit¥1,073 million (YoY +52.8%)
Ordinary income¥1,069 million (YoY +51.2%)
Profit attributable to owners of the parent¥681 million (YoY +47.2%)
Net income per share¥25.73
Equity ratioEnd of the current fiscal period 81.0% / End of previous period 77.9%
Total assets¥28,682 million
Net assets¥23,246 million
Full-year earnings forecastNet Sales ¥48,000 million (YoY +7.2%) / Operating profit ¥4,000 million (YoY +20.6%) / Ordinary income ¥4,000 million (YoY +21.1%) / Profit attributable to owners of the parent ¥2,500 million (YoY +21.3%)
Annual Dividend Forecast¥40 → ¥40(0.0%)
Segment revenueWorldview Business ¥8,161 million, Girls' Trend Business ¥3,393 million, Furyu New Business ¥465 million
Segment profitWorldview Business ¥866 million, Girls' Trend Business ¥841 million, Furyu New Business ¥-90 million
Depreciation and amortization¥441,442 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥289 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥1,078 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
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 consolidationNew Number of companies 1 / Company name 广州芙游娯楽有限公司 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 7 August 2026, the Company resolved to dispose of 245,000 treasury shares on 28 August 2026 at ¥1,400 per share, for a total amount of ¥343,000,000, in connection with an additional contribution to the Stock Benefit Trust (BBT-RS).
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End28,296,000
Treasury Shares at Period-End1,809,958
Factors Behind Changes in Business PerformanceResults were supported by the expansion of the crane game market, the merchandising of popular IP, growth in overseas merchandise sales, new machines, IP collaborations and initiatives to encourage play in the purikura business, download sales and contract development of console game software, licensing income from anime merchandising rights, and distribution proceeds from past works. In the Furyu New Business segment, the operating loss widened due to temporary costs associated with the relocation of a subsidiary's office.
Items this document does not state (10)
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 backlog

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 was supported by the expansion of the crane game market, the merchandising of popular IP, growth in overseas merchandise sales, new machines, IP collaborations and initiatives to encourage usage in the purikura business, download sales and contract development of console game software, and licensing income from anime merchandising rights.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | FURYU CORPORATION (6238) timely disclosure | Komori