Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
13375
Million yen (year-on-year decrease in interim net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter (interim period) of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,112 million+8.8%
Operating profit¥6 million
Ordinary income¥477 million-78.2%
Net income¥-8,933 million
Gross Profit MarginThe interim period was Not disclosed. For the second quarter alone, 26.1%, down 1.5 percentage points from 27.6% in the same period of the previous fiscal year
Operating profit marginThe interim period was Not disclosed. For the second quarter alone, 0.5%; the figure was negative in the same period of the previous fiscal year, so the rate comparison was Not disclosed
Selling, general and administrative expenses
SG&A-to-sales ratioThe interim period was Not disclosed. For the second quarter alone, ¥648 million, or 25.6%
Results for the three months of the current quarter
Net Sales
¥2,534 million
Gross profit
¥661 million
Operating profit
¥13 million
Ordinary income
¥92 million
Net income
¥-10,420 million
Full-year earnings forecast
Net Sales
¥12,400 million
Operating profit
¥350 million
Ordinary income
¥2,000 million
Profit attributable to owners of the parent
¥-7,600 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Analysis of changes in operating profit/loss
Operating loss in the previous interim period
¥-144 million
Global DI
¥19 million
Entertainment
¥-9 million
IT-Related
¥78 million
Wellness
¥-5 million
Other SG&A expenses and related items
¥67 million
Operating profit in the current interim period
¥6 million
New initiatives
- Launch of domestic sales of MyWaves Technologies products through サンデジタルヘルス社
- Newly added to TOPIX
Segment results
Global Data Intelligence business
First-half revenue
¥793 million+37.2%
Interim-period segment profit
¥82 million
2Q standalone revenue
¥406 million
2Q standalone segment profit
¥48 million
Entertainment-related business
First-half revenue
¥2,838 million+1.8%
Interim-period segment profit
¥297 million
2Q standalone revenue
¥1,361 million
2Q standalone segment profit
¥141 million
IT-Related Business
First-half revenue
¥1,487 million+10.7%
Interim-period segment profit
¥144 million+117.3%
2Q standalone revenue
¥769 million
2Q standalone segment profit
¥76 million
Wellness Business
First-half revenue
¥0 million
Interim-period segment profit
¥-17 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥5,112 million (YoY +8.8%) |
| Operating profit | ¥6 million |
| Ordinary income | ¥477 million (YoY -78.2%) |
| Net income | ¥-8,933 million |
| Gross Profit Margin | The interim period was Not disclosed. For the second quarter alone, 26.1%, down 1.5 percentage points from 27.6% in the same period of the previous fiscal year |
| Operating profit margin | The interim period was Not disclosed. For the second quarter alone, 0.5%; the figure was negative in the same period of the previous fiscal year, so the rate comparison was Not disclosed |
| Selling, general and administrative expenses | value Not disclosed / SG&A-to-sales ratio The interim period was Not disclosed. For the second quarter alone, ¥648 million, or 25.6% |
| Results for the three months of the current quarter | Net Sales ¥2,534 million / Gross profit ¥661 million / Operating profit ¥13 million / Ordinary income ¥92 million / Net income ¥-10,420 million |
| Full-year earnings forecast | Net Sales ¥12,400 million / Operating profit ¥350 million / Ordinary income ¥2,000 million / Profit attributable to owners of the parent ¥-7,600 million |
| Segment results | Global Data Intelligence business First-half revenue ¥793 million (YoY +37.2%) / Interim-period segment profit ¥82 million / 2Q standalone revenue ¥406 million / 2Q standalone segment profit ¥48 million / Entertainment-related business First-half revenue ¥2,838 million (YoY +1.8%) / Interim-period segment profit ¥297 million / 2Q standalone revenue ¥1,361 million / 2Q standalone segment profit ¥141 million / IT-Related Business First-half revenue ¥1,487 million (YoY +10.7%) / Interim-period segment profit ¥144 million (YoY +117.3%) / 2Q standalone revenue ¥769 million / 2Q standalone segment profit ¥76 million / Wellness Business First-half revenue ¥0 million / Interim-period segment profit ¥-17 million |
| Breakdown of Factors Affecting the Change | Analysis of changes in operating profit/loss Operating loss in the previous interim period ¥-144 million / Global DI ¥19 million / Entertainment ¥-9 million / IT-Related ¥78 million / Wellness ¥-5 million / Other SG&A expenses and related items ¥67 million / Operating profit in the current interim period ¥6 million |
| New initiatives | Launch of domestic sales of MyWaves Technologies products through サンデジタルヘルス社, Newly added to TOPIX |
Items this document does not state (17)
Progress 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 outlookMedium-term management plan targetsFinancial 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.Revenue increased mainly because the global data intelligence business, entertainment-related business and IT-related business remained firm. The main reasons for the decline in ordinary profit were a decrease in the equity-method investment gain from Cellebrite, and for the decline in interim net income, the recognition of ¥11,996 million in corporate, inhabitant and enterprise taxes and other taxes following a notice of reassessment based on a tax investigation. The downward revision to the full-year forecast was due to delays in the timing of project introductions, sluggish growth in private-sector demand and shipment volumes of amusement machine components, delays in the launch of OptimaGrid and delays in M&A transactions, among other factors.
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.