Komori
Presentation materials on financial results7069CyberBuzz,Inc.Information and Communications, Services and Others

Second-Quarter Financial Results Presentation Materials for the Fiscal Year Ending September 2026

In the first half of the fiscal year ending September 2026, revenue and profit increased significantly, driven by growth in the core SMM business and live-streaming platform business. Based on first-half results and the order environment, the full-year earnings forecast has been revised upward, while strategic investments and a stock split are also being pursued.

Worth reading
51Recurring
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
500
¥ million (revision to the full-year revenue forecast)
Wording
Definitive
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsSecond quarter of the fiscal year ending September 2026 (cumulative first-half period)5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,151 million+18.9%
Operating profit¥394 million+256.2%
Ordinary income¥381 million+222.0%
Net income¥263 million+302.4%
Gross Profit Margin
Rate38.7%
Year on year against the same period last year+0.9 percentage points
Results for the three months of the current quarter
Net Sales
¥2,145 million
Operating profit
¥217 million
Full-year earnings forecast
Net Sales
¥8,200 million
Operating profit
¥520 million
Adjusted operating profit
¥670 million
Ordinary income
¥487 million
Net income for the current fiscal year
¥368 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in gross profit¥286 million
  • Increase in outsourcing expenses¥7 million
  • Increase in provision expense for points¥6 million
  • Increase in Advertising Expenses¥3 million
New initiatives
  • Establishment of the AI Business Division
  • Launch of Campus Clip, an SNS media platform for university students
  • Launch of a referral campaign for individual streamers
  • 2-for-1 stock split with 30 June 2026 as the record date
  • Growth strategy centered on M&A, AI utilization, in-house media and expansion of the influencer network
Key KPIsA metric the company considers important as a management benchmark.
  • Strategic investment amount¥52 million
  • Strategic investment budget utilization rate34.7 %
  • Cumulative views of in-house TikTok media10 Over 100 million views
  • Equity ratio25.1 %
Segment results
  • SMM business
    Net Sales¥3,862 million
    Year on year against the same period last year+19.8%
  • Live streaming platform business
    Net Sales¥249 million
    Year on year against the same period last year+17.6%
  • Other
    Net Sales¥38 million
    Year on year against the same period last year-29.7%
Number of employees
Number of Employees199 People
Record date31 March 2026
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredSecond quarter of the fiscal year ending September 2026 (cumulative first-half period)
Net Sales¥4,151 million (YoY +18.9%)
Operating profit¥394 million (YoY +256.2%)
Ordinary income¥381 million (YoY +222.0%)
Net income¥263 million (YoY +302.4%)
Gross Profit MarginRate 38.7% / Year on year against the same period last year +0.9 percentage points
Results for the three months of the current quarterNet Sales ¥2,145 million / Operating profit ¥217 million
Full-year earnings forecastNet Sales ¥8,200 million / Operating profit ¥520 million / Adjusted operating profit ¥670 million / Ordinary income ¥487 million / Net income for the current fiscal year ¥368 million
Segment resultsSegment SMM business / Net Sales ¥3,862 million / Year on year against the same period last year 19.8 / Profit Not disclosed, Segment Live streaming platform business / Net Sales ¥249 million / Year on year against the same period last year 17.6 / Profit Not disclosed, Segment Other / Net Sales ¥38 million / Year on year against the same period last year -29.7 / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFactors Increase in gross profit / Amount ¥286 million, Factors Increase in outsourcing expenses / Amount ¥7 million, Factors Increase in provision expense for points / Amount ¥6 million, Factors Increase in Advertising Expenses / Amount ¥3 million
Key KPIsIndicator name Strategic investment amount / Value ¥52 million / Year on year against the same period last year Not disclosed, Indicator name Strategic investment budget utilization rate / Value 34.7 % / Year on year against the same period last year Not disclosed, Indicator name Cumulative views of in-house TikTok media / Value 10 Over 100 million views / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 25.1 % / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 199 People / Record date 31 March 2026
New initiativesEstablishment of the AI Business Division, Launch of Campus Clip, an SNS media platform for university students, Launch of a referral campaign for individual streamers, 2-for-1 stock split with 30 June 2026 as the record date, Growth strategy centered on M&A, AI utilization, in-house media and expansion of the influencer network
Items this document does not state (17)
Operating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions 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.

The full-year earnings forecast was revised upward based on first-half results and the strong recent order environment. Growth in gross profit accompanying higher revenue and the strengthening of in-house products contributed to the increase in profit.

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.
Second-Quarter Financial Results Presentation Materials for the Fiscal Year Ending September 2026 | CyberBuzz,Inc. (7069) timely disclosure | Komori