Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-623
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryFirst quarter of the fiscal year ending June 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,162 Millions of yen-16.5%
Operating profit-277 Millions of yen
Ordinary income-295 Millions of yen
Net income¥-228 million profit attributable to owners of the parent
Operating profit marginFirst quarter of the fiscal year ending June 2027: Not shown because of a loss (3.7% in the same period of the prior year)
Results for the three months of the current quarter
Net Sales
3,162 Millions of yen
Operating profit
-277 Millions of yen
Ordinary income
-295 Millions of yen
Net income
-228 Millions of yen
Full-year earnings forecast
Net Sales
17,000 Millions of yen
Operating profit
800 Millions of yen
Ordinary income
740 Millions of yen
Net income
500 Millions of yen
Earnings per share
61.88 Yen
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 Sales18.6%
Regional breakdown
Japan18.6%
Asia17.5%
North America19.7%
Europe28.9%
Other11.9%
Overseas Sales18.5%
By sales channel and product category
Domestic Figures20.8%
Domestic Plastic Models15.0%
Domestic Miscellaneous Goods1.7%
Japan Total16.1%
Overseas Figures25.4%
Overseas Plastic Models14.1%
Overseas Miscellaneous Goods4.3%
Overseas Total17.7%
Wholesale sales16.9%
Retail sales21.0%
Other16.1%
Total18.6%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress against the plan was generally in line with expectations.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Continued competition among companies in the bishoujo plastic model market
- Increase in manufacturing costs due to the persistent weakening of the yen and higher raw material prices
- Decrease in sales per product item
- Impact of multiple popular proprietary IP products having been launched in the same period of the prior year
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Assumed Exchange Rates160 JPY/USD
Key KPIsA metric the company considers important as a management benchmark.
- Proprietary IP sales ratio40.3 %Year on year against the same period last year▲13.9 percentage points
Segment results
Regional breakdown
Japan
Net Sales
2,225 Millions of yen
Year-on-year (%)-19.4
Asia
Net Sales
586 Millions of yen
Year-on-year (%)-15.3
North America
Net Sales
299 Millions of yen
Year-on-year (%)-2.8
Europe
Net Sales
47 Millions of yen
Year-on-year (%)143.5
Other
Net Sales
3 Millions of yen
Year-on-year (%)-42.5
By Sales Channel
Wholesale sales
Net Sales
1,648 Millions of yen
Year-on-year (%)-19.8
Retail sales
Net Sales
1,478 Millions of yen
Year-on-year (%)-11.5
Other
Net Sales
34 Millions of yen
Year-on-year (%)-41
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | 3,162 Millions of yen (YoY -16.5%) |
| Operating profit | -277 Millions of yen |
| Ordinary income | -295 Millions of yen |
| Net income | ¥-228 million (profit attributable to owners of the parent) |
| Operating profit margin | First quarter of the fiscal year ending June 2027: Not shown because of a loss (3.7% in the same period of the prior year) |
| Results for the three months of the current quarter | Net Sales 3,162 Millions of yen / Operating profit -277 Millions of yen / Ordinary income -295 Millions of yen / Net income -228 Millions of yen |
| Full-year earnings forecast | Net Sales 17,000 Millions of yen / Operating profit 800 Millions of yen / Ordinary income 740 Millions of yen / Net income 500 Millions of yen / Earnings per share 61.88 Yen |
| Progress against full-year forecast | Net Sales 18.6% / Regional breakdown Japan 18.6% / Asia 17.5% / North America 19.7% / Europe 28.9% / Other 11.9% / Overseas Sales 18.5% / By sales channel and product category Domestic Figures 20.8% / Domestic Plastic Models 15.0% / Domestic Miscellaneous Goods 1.7% / Japan Total 16.1% / Overseas Figures 25.4% / Overseas Plastic Models 14.1% / Overseas Miscellaneous Goods 4.3% / Overseas Total 17.7% / Wholesale sales 16.9% / Retail sales 21.0% / Other 16.1% / Total 18.6% |
| Self-assessment against the plan | Progress against the plan was generally in line with expectations. |
| Segment results | Regional breakdown Japan Net Sales 2,225 Millions of yen / Year-on-year (%) -19.4 / Asia Net Sales 586 Millions of yen / Year-on-year (%) -15.3 / North America Net Sales 299 Millions of yen / Year-on-year (%) -2.8 / Europe Net Sales 47 Millions of yen / Year-on-year (%) 143.5 / Other Net Sales 3 Millions of yen / Year-on-year (%) -42.5 / By Sales Channel Wholesale sales Net Sales 1,648 Millions of yen / Year-on-year (%) -19.8 / Retail sales Net Sales 1,478 Millions of yen / Year-on-year (%) -11.5 / Other Net Sales 34 Millions of yen / Year-on-year (%) -41 |
| Breakdown of Factors Affecting the Change | Continued competition among companies in the bishoujo plastic model market, Increase in manufacturing costs due to the persistent weakening of the yen and higher raw material prices, Decrease in sales per product item, Impact of multiple popular proprietary IP products having been launched in the same period of the prior year |
| Key KPIs | Indicator name Proprietary IP sales ratio / Value 40.3 % / Year on year against the same period last year ▲13.9 percentage points |
| Assumptions Underlying the Business Outlook | Item Assumed Exchange Rates / Value 160 JPY/USD |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesUnit 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.The company cited continued competition among companies in the bishoujo plastic model market, higher manufacturing costs due to the persistent weakening of the yen and higher raw material prices, lower sales per product item, and the impact of multiple popular proprietary IP products, including the “PUNI☆MOFU” series of “Megami Device,” having been launched in the same period of the prior year.
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.