Contents of this document
Earnings presentation materialsSecond quarter of the fiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,435 million-24.4%
Operating profit¥-77 million
Ordinary income¥-76 million
Net income¥-84 million
Selling, general and administrative expenses¥622 million
Full-year earnings forecast
Net Sales
¥3,750 million
EC
¥2,723 million
Event
¥695 million
新規・海外
¥332 million
Gross profit
¥1,477 million
Operating profit
¥-5 million
Ordinary income
¥-15 million
Net income for the current fiscal year
¥-22 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales38.3%
EC41.2%
Event35.1%
新規・海外20.9%
Gross profit36.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Missed budgetBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Personnel expenses¥-52 million
- オンラインショップ運営費¥-63 million
- Packing and freight costs¥-23 million
- Fees paid¥-17 million
- Server costs¥-5 million
- 支払報酬料¥-5 million
- Other SG&A expenses¥-36 million
New initiatives
- 暗号資産投資事業への参入とデジタルアセットグループの新設
- 株式会社幻冬舎（あたらしい経済）との業務提携
- テイツー社との共同店舗『ふるいち×マンガ展』の台湾展開
- 世界的人気イベント『The Big Bounce』の国内展開
Key KPIsA metric the company considers important as a management benchmark.
- Number of users630 10,000 peopleYear on year against the same period last year-80万人
- Purchase rate1.06 %Year on year against the same period last year+0.06pt
- Average purchase price¥7,917Year on year against the same period last year-583円
- 売上高販売促進費比率4.65 %Year on year against the same period last year-0.85pt
- 物販催事店舗売上¥69 millionYear on year against the same period last yearRecord high
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of users630万人
Purchase rate1.06%
Average purchase price7,917円
Segment results
- ECNet Sales1,121Year on year against the same period last year-28.6%
- EventNet Sales243Year on year against the same period last year-18.2%
- 新規・海外Net Sales69Year on year against the same period last year+234.2%
Financial targets
Equity ratio
62.1 %
Standard2026年3月期第2四半期実績
Market Size / Share
- Domestic comics market¥7,043 100 million
- Domestic character merchandise market¥27,464 100 million
- Global character merchandise market¥24.5 trillion
Number of employees
Number of Employees144 people
Record date30 September 2025
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2026 |
| Net Sales | ¥1,435 million (YoY -24.4%) |
| Operating profit | ¥-77 million |
| Ordinary income | ¥-76 million |
| Net income | ¥-84 million |
| Selling, general and administrative expenses | ¥622 million |
| Full-year earnings forecast | Net Sales ¥3,750 million / EC ¥2,723 million / Event ¥695 million / 新規・海外 ¥332 million / Gross profit ¥1,477 million / Operating profit ¥-5 million / Ordinary income ¥-15 million / Net income for the current fiscal year ¥-22 million |
| Progress against full-year forecast | Net Sales 38.3% / EC 41.2% / Event 35.1% / 新規・海外 20.9% / Gross profit 36.9% / Operating profit Not disclosed / Ordinary income Not disclosed / Net income for the current fiscal year Not disclosed |
| Self-assessment against the plan | Missed budget |
| Segment results | Segment EC / Net Sales ¥1,121 million / Year on year against the same period last year ¥-28.6 million, Segment Event / Net Sales ¥243 million / Year on year against the same period last year ¥-18.2 million, Segment 新規・海外 / Net Sales ¥69 million / Year on year against the same period last year ¥234.2 million |
| Breakdown of Factors Affecting the Change | Factors Personnel expenses / Amount ¥-52 million, Factors オンラインショップ運営費 / Amount ¥-63 million, Factors Packing and freight costs / Amount ¥-23 million, Factors Fees paid / Amount ¥-17 million, Factors Server costs / Amount ¥-5 million, Factors 支払報酬料 / Amount ¥-5 million, Factors Other SG&A expenses / Amount ¥-36 million |
| Key KPIs | Indicator name Number of users / Value 630 10,000 people / Year on year against the same period last year -80万人, Indicator name Purchase rate / Value 1.06 % / Year on year against the same period last year +0.06pt, Indicator name Average purchase price / Value ¥7,917 / Year on year against the same period last year -583円, Indicator name 売上高販売促進費比率 / Value 4.65 % / Year on year against the same period last year -0.85pt, Indicator name 物販催事店舗売上 / Value ¥69 million / Year on year against the same period last year Record high |
| Unit price and quantity metrics | Number of users 630万人 / Purchase rate 1.06% / Average purchase price 7,917円 |
| Number of employees | Number of Employees 144 people / Record date 30 September 2025 / Change during the period Not disclosed |
| Financial targets | Equity ratio 62.1 % |
| Market Size / Share | Domestic comics market ¥7,043 100 million, Domestic character merchandise market ¥27,464 100 million, Global character merchandise market ¥24.5 trillion |
| New initiatives | 暗号資産投資事業への参入とデジタルアセットグループの新設, 株式会社幻冬舎（あたらしい経済）との業務提携, テイツー社との共同店舗『ふるいち×マンガ展』の台湾展開, 世界的人気イベント『The Big Bounce』の国内展開 |
Items this document does not state (13)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.