Worth reading
30Immaterial
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
9.8
Year-on-year change in revenue (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥105,281 million+9.8%
Operating profit¥4,534 million+15.0%
Ordinary income¥4,571 million+12.3%
Net income¥2,746 million-17.3%
Gross Profit Margin12.5
Operating profit margin4.3
Selling, general and administrative expenses¥8,577 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Quarterly earnings per share¥63.4Year on year against the same period last year-16.1%
- Employees at period-end1,144 peopleYear on year against the same period last year-0.5%
- Capital expenditures¥222 millionYear on year against the same period last year+210.8%
Segment results
- Toys businessNet Sales¥46,834 million (YoY +13.8%)Profit¥2,636 million (YoY +14.2%)
- Video and Music BusinessNet Sales¥14,297 million (YoY -8.8%)Profit¥-571 million
- Video Game businessNet Sales¥25,191 million (YoY +2.7%)Profit¥786 million (YoY +34.4%)
- Amusement BusinessNet Sales¥18,958 million (YoY +30.1%)Profit¥2,042 million (YoY +74.7%)
Number of employees
Number of Employees1,144
Capital expenditures
¥222 million
Annual Dividend
Annual dividend per share
- ¥32.5Target fiscal yearFiscal year ended March 2023
- ¥62.5Target fiscal yearFiscal year ended March 2024
- ¥65Target fiscal yearFiscal year ending March 2025
- ¥92.5Target fiscal yearFiscal year ending March 2026
Interim and Year-End BreakdownInterim dividends were ¥12.50 per share in each fiscal year. Breakdown of year-end dividend: Not disclosed
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥105,281 million (YoY +9.8%) |
| Operating profit | ¥4,534 million (YoY +15.0%) |
| Ordinary income | ¥4,571 million (YoY +12.3%) |
| Net income | ¥2,746 million (YoY -17.3%) |
| Gross Profit Margin | 12.5 |
| Operating profit margin | 4.3 |
| Selling, general and administrative expenses | ¥8,577 million |
| Segment results | Segment Toys business / Net Sales ¥46,834 million (YoY +13.8%) / Profit ¥2,636 million (YoY +14.2%), Segment Video and Music Business / Net Sales ¥14,297 million (YoY -8.8%) / Profit ¥-571 million, Segment Video Game business / Net Sales ¥25,191 million (YoY +2.7%) / Profit ¥786 million (YoY +34.4%), Segment Amusement Business / Net Sales ¥18,958 million (YoY +30.1%) / Profit ¥2,042 million (YoY +74.7%) |
| Key KPIs | Indicator name Quarterly earnings per share / Value ¥63.4 / Year on year against the same period last year ¥-16.1, Indicator name Employees at period-end / Value 1,144 people / Year on year against the same period last year -0.5 people, Indicator name Capital expenditures / Value ¥222 million / Year on year against the same period last year ¥210.8 million |
| Number of employees | Number of Employees 1,144 / Change during the period Not disclosed / Hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share Target fiscal year Fiscal year ended March 2023 / Amount ¥32.5, Target fiscal year Fiscal year ended March 2024 / Amount ¥62.5, Target fiscal year Fiscal year ending March 2025 / Amount ¥65, Target fiscal year Fiscal year ending March 2026 / Amount ¥92.5 / Interim and Year-End Breakdown Interim dividends were ¥12.50 per share in each fiscal year. Breakdown of year-end dividend: Not disclosed |
| Capital expenditures | ¥222 million |
Items this document does not state (17)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 materials do not explain in narrative form the reasons for the overall changes in results. Numerically, inventory disposal losses included in cost of sales were ¥416 million in the current period, compared with ¥163 million in the previous period, while income taxes increased to ¥1,822 million from ¥748 million.
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.