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

Fiscal Year Ending August 2025: Third-Quarter Financial Results Briefing Materials

2025年8月期第3四半期累計は、前年に販売用不動産の売却があった反動で売上高が大きく減少した。一方、営業損失は前年の不動産売却に伴う一時的な評価損が縮小したため、前年同期より縮小したが、マンガ事業の新規事業投資負担などで赤字が続いた。

Worth reading
47Recurring
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
-169
百万円（営業損益、2025年8月期第3四半期累計）
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2025年8月期 第3四半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,418 million-42.8%
Operating profit¥-169 million
Ordinary income¥-170 million
Net income¥-172 million
Results for the three months of the current quarter
Net Sales
¥835 million
Operating profit (loss)
¥-46 million
マンガ事業売上高
¥559 million
マンガ事業営業利益
¥9 million
エンタメ事業売上高
¥221 million
エンタメ事業営業利益
¥11 million
RET事業売上高
¥24 million
RET事業営業利益
¥5 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
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 前年の販売用不動産売却影響記載あり（図示）
  • 事業利益・費用圧縮記載あり（図示）
  • マンガ事業の新規事業コスト投資
New initiatives
  • アリババクラウドとのマンガ領域における基本契約・MOU締結
  • マンガ業界向けAIソリューションの共同開発
  • マンガとAIの相互作用を研究するバーチャルラボの設立
  • 既存インフラのアリババクラウドへの移行
  • AIを活用した横読みマンガの縦スクロール化・Webtoon化研究開発
  • VTuberとの謎解き脱出イベントおよびコラボ宿泊イベント
Key KPIsA metric the company considers important as a management benchmark.
  • Manga app MAU887 10,000 people
    Year on year against the same period last year前年同期から減少
  • Webtoon制作タイトル数（FY25累計）14 Title
  • 星ひとみの占いWEB販売数207 Year-on-year %
  • 星ひとみの占いWEB売上215 Year-on-year %
  • 星ひとみの占いアプリ売上163 Year-on-year %
  • VTuberコラボイベント個室宿泊予約率95 Over %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Manga app MAU887 10,000 people
  • Paying-user ARPUAs shown in the graph
  • Advertising ARPUAs shown in the graph
Segment results
APP business
Net Sales
¥2,310 million
Year-on-year (%)99.8
RET business
Net Sales
¥90 million
Year-on-year (%)4.7
Other
Net Sales
¥17 million
Manga Business
Third-quarter revenue
¥559 million
Third-quarter operating profit
¥9 million
Entertainment businesses
Third-quarter revenue
¥221 million
Third-quarter operating profit
¥11 million
RET事業詳細
Third-quarter revenue
¥24 million
Third-quarter operating profit
¥5 million
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年8月期 第3四半期
Net Sales¥2,418 million (YoY -42.8%)
Operating profit¥-169 million
Ordinary income¥-170 million
Net income¥-172 million
Results for the three months of the current quarterNet Sales ¥835 million / Operating profit (loss) ¥-46 million / マンガ事業売上高 ¥559 million / マンガ事業営業利益 ¥9 million / エンタメ事業売上高 ¥221 million / エンタメ事業営業利益 ¥11 million / RET事業売上高 ¥24 million / RET事業営業利益 ¥5 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
Segment resultsAPP business Net Sales ¥2,310 million / Year-on-year (%) 99.8 / RET business Net Sales ¥90 million / Year-on-year (%) 4.7 / Other Net Sales ¥17 million / Year-on-year (%) Not disclosed / Manga Business Third-quarter revenue ¥559 million / Third-quarter operating profit ¥9 million / Entertainment businesses Third-quarter revenue ¥221 million / Third-quarter operating profit ¥11 million / RET事業詳細 Third-quarter revenue ¥24 million / Third-quarter operating profit ¥5 million
Breakdown of Factors Affecting the ChangeFactors 前年の販売用不動産売却影響 / Amount 記載あり（図示）, Factors 事業利益・費用圧縮 / Amount 記載あり（図示）, Factors マンガ事業の新規事業コスト投資 / Amount Not disclosed
Key KPIsIndicator name Manga app MAU / Value 887 10,000 people / Year on year against the same period last year 前年同期から減少, Indicator name Webtoon制作タイトル数（FY25累計） / Value 14 Title / Year on year against the same period last year Not disclosed, Indicator name 星ひとみの占いWEB販売数 / Value 207 Year-on-year % / Year on year against the same period last year Not disclosed, Indicator name 星ひとみの占いWEB売上 / Value 215 Year-on-year % / Year on year against the same period last year Not disclosed, Indicator name 星ひとみの占いアプリ売上 / Value 163 Year-on-year % / Year on year against the same period last year Not disclosed, Indicator name VTuberコラボイベント個室宿泊予約率 / Value 95 Over % / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name Manga app MAU / Value 887 10,000 people, Indicator name Paying-user ARPU / Value As shown in the graph, Indicator name Advertising ARPU / Value As shown in the graph
New initiativesアリババクラウドとのマンガ領域における基本契約・MOU締結, マンガ業界向けAIソリューションの共同開発, マンガとAIの相互作用を研究するバーチャルラボの設立, 既存インフラのアリババクラウドへの移行, AIを活用した横読みマンガの縦スクロール化・Webtoon化研究開発, VTuberとの謎解き脱出イベントおよびコラボ宿泊イベント
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber 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.

売上高の減少は、前年同期に販売用不動産の売却を計上していた反動によるもの。営業損失については、前年同期の販売用不動産売却に伴う一時的な評価損が縮小した一方、マンガ事業で新規事業コストの投資が重なったことが理由とされている。

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