Komori
Financial results presentation7035and factory,incInformation and Communications, Services and Others

Materials for the Second-Quarter Financial Results Briefing, Fiscal Year Ending August 2025

2025年8月期の通期予想を、売上高3,650百万円から3,200百万円へ、営業損益を△100百万円から△310百万円へ下方修正した。マンガ事業の不振が響く一方、エンタメ事業とRET事業は計画を上回る見込みとしている。

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
450
¥ million (decrease in full-year revenue forecast)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial results presentation2025年8月期 第2四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,581 million-54.0%
Operating profit¥-122 million
Ordinary income¥-122 million
Net income¥-152 million
Results for the three months of the current quarter
Manga
Net Sales
¥526 million
Operating profit
¥1 million
Entertainment
Net Sales
¥242 million
Operating profit
¥18 million
RET
Net Sales
¥27 million
Operating profit
¥10 million
Other
Net Sales
¥19 million
Full-year earnings forecast
Net Sales
¥3,200 million
Operating profit (loss)
¥-310 million
Ordinary profit or loss
¥-310 million
Net income or loss attributable to owners of the parent
¥-380 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
マンガ事業は計画未達見込み、エンタメ事業・RET事業は計画を上回る見込み
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Manga¥-363 million
  • Entertainment¥5 million
  • RET¥13 million
  • Other¥-107 million
New initiatives
  • ロケットスタッフ株式会社との業務提携
  • マンガ・Webtoon制作効率化ツールと業務効率化技術を融合した法人向け事業
  • VTuberグループ『ぶいじだい』とのコラボ宿泊イベント
  • VTuberコラボ謎解き脱出イベント
  • Webtoon制作スタジオのフルパッケージ案件受注と制作体制強化
Key KPIsA metric the company considers important as a management benchmark.
  • Manga app MAU899 10,000 people
    Year on year against the same period last year前年同期972万人から減少
  • 星ひとみの占いWEB入会132 前年同期間比・%
    Year on year against the same period last year+32.0%
  • 星ひとみの占いWEB売上122 前年同期間比・%
    Year on year against the same period last year+22.0%
  • 星ひとみの占いアプリ総DL数6 %UP
    Year on year against the same period last year+6.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Paying-user ARPU
    Year on year against the same period last yearDown
  • Advertising ARPU
    Year on year against the same period last yearFlat
Segment results
  • Manga
    Net Sales¥1,010 million
    Operating profit¥1 million
  • Entertainment
    Net Sales¥448 million
    Operating profit¥34 million
    Year on year against the same period last year売上高約12%成長
  • RET
    Net Sales¥65 million
    Operating profit¥20 million
Medium-term management plan targets
FY26以降の利益拡大、FY25からトップライン拡大と利益水準引き上げ
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年8月期 第2四半期
Net Sales¥1,581 million (YoY -54.0%)
Operating profit¥-122 million
Ordinary income¥-122 million
Net income¥-152 million
Results for the three months of the current quarterManga Net Sales ¥526 million / Operating profit ¥1 million / Entertainment Net Sales ¥242 million / Operating profit ¥18 million / RET Net Sales ¥27 million / Operating profit ¥10 million / Other Net Sales ¥19 million
Full-year earnings forecastNet Sales ¥3,200 million / Operating profit (loss) ¥-310 million / Ordinary profit or loss ¥-310 million / Net income or loss attributable to owners of the parent ¥-380 million
Self-assessment against the planマンガ事業は計画未達見込み、エンタメ事業・RET事業は計画を上回る見込み
Segment resultsSegment Manga / Net Sales ¥1,010 million / Operating profit ¥1 million / Year on year against the same period last year Not disclosed, Segment Entertainment / Net Sales ¥448 million / Operating profit ¥34 million / Year on year against the same period last year 売上高約12%成長, Segment RET / Net Sales ¥65 million / Operating profit ¥20 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeFactors Manga / Amount ¥-363 million, Factors Entertainment / Amount ¥5 million, Factors RET / Amount ¥13 million, Factors Other / Amount ¥-107 million
Key KPIsIndicator name Manga app MAU / Value 899 10,000 people / Year on year against the same period last year 前年同期972万人から減少, Indicator name 星ひとみの占いWEB入会 / Value 132 前年同期間比・% / Year on year against the same period last year 32 前年同期間比・%, Indicator name 星ひとみの占いWEB売上 / Value 122 前年同期間比・% / Year on year against the same period last year 22 前年同期間比・%, Indicator name 星ひとみの占いアプリ総DL数 / Value 6 %UP / Year on year against the same period last year 6 %UP
Unit price and quantity metricsIndicator name Paying-user ARPU / Value Not disclosed / Year on year against the same period last year Down, Indicator name Advertising ARPU / Value Not disclosed / Year on year against the same period last year Flat
Medium-term management plan targetsFY26以降の利益拡大、FY25からトップライン拡大と利益水準引き上げ
New initiativesロケットスタッフ株式会社との業務提携, マンガ・Webtoon制作効率化ツールと業務効率化技術を融合した法人向け事業, VTuberグループ『ぶいじだい』とのコラボ宿泊イベント, VTuberコラボ謎解き脱出イベント, Webtoon制作スタジオのフルパッケージ案件受注と制作体制強化
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.

マンガ事業では、人気作品の完結による連載終了などで新規ユーザーの獲得に苦戦し、MAUおよび課金ARPUが減少した。エンタメ事業では占い事業が牽引し、RET事業では高稼働率による宿泊売上と不動産アドバイザリー報酬が計画超過の見込みとなった。

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.
Materials for the Second-Quarter Financial Results Briefing, Fiscal Year Ending August 2025 | and factory,inc (7035) timely disclosure | Komori