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

FY2025/8 Financial Results Presentation

2025年8月期は、前年にあった販売用不動産売却の反動で大幅減収となり、営業損失270百万円で着地した。一方、コスト削減や新規事業の再編により、修正予算を上回り、2026年8月期は営業黒字化を目指す計画を示した。

Worth reading
50Recurring
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
-270
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2025年8月期 通期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,209 million-36.1%
Operating profit¥-270 million+77.2%
Ordinary income¥-266 million+78.4%
Net income¥-326 million
Results for the three months of the current quarter
Net Sales
¥791 million
Segment operating profit
Manga-1
Entertainment2
RET2
Full-year earnings forecast
Fiscal year ending August 2026
Net Sales
¥3,072 million
Operating profit
¥0 million
Ordinary profit or loss
¥0 million
Profit attributable to owners of the parent
¥0 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
修正予算対比では上振れて着地
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 販売用不動産売却影響前年に計上、当期は反動減
  • 販売用不動産売却に伴う評価損前年同期の一時的評価損が縮小
  • New Business CostsAmount: 非開示
  • 事業利益・費用圧縮Amount: 非開示
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
インバウンド需要がFY26以降も高止まりする見込み。数値前提はNot disclosed
New initiatives
  • アリババクラウドとのマンガ領域AIツール開発
  • Pontaマンガの撤退とソク読みへの運営統合
  • ソク読みのシステム全面刷新とアリババクラウドへの移行
  • webtoon/Comic制作スタジオの拡大
  • マンガ作品の多言語翻訳による海外展開
  • VTuberとの宿泊・体験型イベント
Key KPIsA metric the company considers important as a management benchmark.
  • Manga app MAU875 10,000 people
    Year on year against the same period last year前年同期から減少
  • webtoon/Comic制作タイトル数13 Title
  • 電話占いuraraca売上4Q過去最高
  • VTuberコラボ謎解きイベント総来場者数382 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Paying-user ARPU指数で推移
    Year on year against the same period last year人気作品の新刊発売等により上昇
  • Advertising ARPU指数で推移
    Year on year against the same period last yearFlat
  • ドミトリー宿泊単価2.7 times
  • 個室宿泊単価2 times
Segment results
APP business
Net Sales
¥3,063 million
Year on year against the same period last year+101.7%
RET business
Net Sales
¥119 million
Operating profit
¥27 million
Other
Net Sales
¥26 million
Year on year against the same period last year+287.3%
Manga Business
Net Sales
¥2,082 million
Operating profit
¥9 million
Entertainment businesses
Net Sales
¥876 million
Operating profit
¥47 million
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年8月期 通期
Net Sales¥3,209 million (YoY -36.1%)
Operating profit¥-270 million (YoY +77.2%)
Ordinary income¥-266 million (YoY +78.4%)
Net income¥-326 million
Results for the three months of the current quarterNet Sales ¥791 million / Segment operating profit Manga -1 / Entertainment 2 / RET 2
Full-year earnings forecastFiscal year ending August 2026 Net Sales ¥3,072 million / Operating profit ¥0 million / Ordinary profit or loss ¥0 million / Profit attributable to owners of the parent ¥0 million
Self-assessment against the plan修正予算対比では上振れて着地
Segment resultsAPP business Net Sales ¥3,063 million / yoy_pct 101.7 / RET business Net Sales ¥119 million / Operating profit ¥27 million / Other Net Sales ¥26 million / yoy_pct 287.3 / Manga Business Net Sales ¥2,082 million / Operating profit ¥9 million / Entertainment businesses Net Sales ¥876 million / Operating profit ¥47 million
Breakdown of Factors Affecting the ChangeFactors 販売用不動産売却影響 / Amount 前年に計上、当期は反動減, Factors 販売用不動産売却に伴う評価損 / Amount 前年同期の一時的評価損が縮小, Factors New Business Costs / Amount Amount: Not disclosed, Factors 事業利益・費用圧縮 / Amount Amount: Not disclosed
Key KPIsIndicator name Manga app MAU / Value 875 10,000 people / Year on year against the same period last year 前年同期から減少, Indicator name webtoon/Comic制作タイトル数 / Value 13 Title / Year on year against the same period last year Not disclosed, Indicator name 電話占いuraraca売上 / Value 4Q過去最高 / Year on year against the same period last year Not disclosed, Indicator name VTuberコラボ謎解きイベント総来場者数 / Value 382 people / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name Paying-user ARPU / Value 指数で推移 / Year on year against the same period last year 人気作品の新刊発売等により上昇, Indicator name Advertising ARPU / Value 指数で推移 / Year on year against the same period last year Flat, Indicator name ドミトリー宿泊単価 / Value 2.7 times / Year on year against the same period last year Not disclosed, Indicator name 個室宿泊単価 / Value 2 times / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business Outlookインバウンド需要がFY26以降も高止まりする見込み。数値前提はNot disclosed
New initiativesアリババクラウドとのマンガ領域AIツール開発, Pontaマンガの撤退とソク読みへの運営統合, ソク読みのシステム全面刷新とアリババクラウドへの移行, webtoon/Comic制作スタジオの拡大, マンガ作品の多言語翻訳による海外展開, VTuberとの宿泊・体験型イベント
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 employeesRisk 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.

売上高は前年の販売用不動産売却の反動で減少した。営業損失は、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、マンガ事業の新規事業コストへの投資が重なったことによる。期中のコストカットと新規事業再編により、修正予算対比では上振れた。

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.
FY2025/8 Financial Results Presentation | and factory,inc (7035) timely disclosure | Komori