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0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
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Direction inferred from the company’s description.Scale
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Displayed only when the document provides numerical figures.Wording
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How definitive the wording is.Contents of this document
Earnings presentationThird quarter of the fiscal year ending June 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,985 million+10.4%
Operating profit¥410 million-41.5%
Ordinary income¥469 million-30.5%
Net income¥323 million-30.0%
Operating profit margin3.4%
Full-year earnings forecast
Net Sales
¥16,500 million
Operating profit
¥800 million
Ordinary income
¥720 million
Profit attributable to owners of the parent
¥500 million
Earnings per share
61.53 yen and sen
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 Sales72.6%
Operating profit51.3%
Ordinary income65.2%
Profit attributable to owners of parent for the quarter64.7%
Regional breakdown
Japan70.9%
Asia80.5%
North America73.0%
Europe68.1%
Other53.3%
Overseas revenue77.5%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress at each level of profit is unsatisfactoryAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Assumed Exchange Rates¥154/USD
Key KPIsA metric the company considers important as a management benchmark.
- Proprietary IP sales ratio48.9%Year on year against the same period last year+7.7 percentage points
- Overseas revenue¥3,387 millionYear on year against the same period last year+17.2%
- Overseas revenue ratio28.3%Year on year against the same period last year+1.7 percentage points
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending June 2026 |
| Net Sales | ¥11,985 million (YoY +10.4%) |
| Operating profit | ¥410 million (YoY -41.5%) |
| Ordinary income | ¥469 million (YoY -30.5%) |
| Net income | ¥323 million (YoY -30.0%) |
| Operating profit margin | 3.4% |
| Full-year earnings forecast | Net Sales ¥16,500 million / Operating profit ¥800 million / Ordinary income ¥720 million / Profit attributable to owners of the parent ¥500 million / Earnings per share 61.53 yen and sen |
| Progress against full-year forecast | Net Sales 72.6% / Operating profit 51.3% / Ordinary income 65.2% / Profit attributable to owners of parent for the quarter 64.7% / Regional breakdown Japan 70.9% / Asia 80.5% / North America 73.0% / Europe 68.1% / Other 53.3% / Overseas revenue 77.5% |
| Self-assessment against the plan | Progress at each level of profit is unsatisfactory |
| Key KPIs | Indicator name Proprietary IP sales ratio / Value 48.9% / Year on year against the same period last year +7.7 percentage points, Indicator name Overseas revenue / Value ¥3,387 million / Year on year against the same period last year +17.2%, Indicator name Overseas revenue ratio / Value 28.3% / Year on year against the same period last year +1.7 percentage points |
| Assumptions Underlying the Business Outlook | Assumed Exchange Rates ¥154/USD |
Items this document does not state (19)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber 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&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.Amid intense competition among companies in the bishoujo model kit market, the Company's proprietary IP products drove sales. Profitability declined, however, due to higher manufacturing costs, a trend toward lower sales per product item, and increases in selling, general and administrative expenses, including personnel expenses and packing and freight costs.
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.