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Presentation materials for financial results7844Marvelous Inc.Information and Communications, Services and Others

Fiscal Year Ending March 2026 First-Quarter Results Briefing Materials

In the first quarter of the fiscal year ending March 2026, revenue increased substantially and operating profit also rose, driven by the launch of new games and strong performance in the amusement business. Ordinary profit and net income attributable to owners of the parent declined due to development costs and foreign exchange losses.

Worth reading
77Important
Scored from 2 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2933
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ended March 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,739 million+150.5%
Operating profit¥243 million+372.4%
Ordinary income¥219 million+58.7%
Net income¥112 million+56.8%
Selling, general and administrative expenses¥2,875 million
Operating profit margin
Rate2.8%
Results for the three months of the current quarter
Net Sales
¥8,739 million
Operating profit
¥243 million
Ordinary income
¥219 million
Net income
¥112 million
Full-year earnings forecast
Net Sales
¥35,000 million
Operating profit
¥2,000 million
Ordinary income
¥2,000 million
Net income
¥1,400 million
Annual Dividend
¥12
What the company explained in this material
New initiatives
  • 『牧場物語 Let’s！風のグランドバザール』を2025年8月に発売予定
  • 『DAEMON X MACHINA TITANIC SCION』を2025年9月に発売予定
  • 『ブラウザ三国志 天』の年内正式配信に向け事前登録を開始予定
  • 新規ショートアニメプロジェクト『ラノベアニメ』を開始
Segment results
  • Digital Content Business
    Net Sales¥5,210 million
    Revenue YoY (%)162.8
    Segment profit¥-349 million
  • Amusement Business
    Net Sales¥2,637 million
    Revenue YoY (%)164.8
    Segment profit¥757 million
    Profit yoy_pct157.7
  • Music and Video Business
    Net Sales¥891 million
    Revenue YoY (%)88.8
    Segment profit¥289 million
    Profit yoy_pct330.9
Annual Dividend
Annual dividend per share¥12
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ended March 2026
Net Sales¥8,739 million (YoY +150.5%)
Operating profit¥243 million (YoY +372.4%)
Ordinary income¥219 million (YoY +58.7%)
Net income¥112 million (YoY +56.8%)
Operating profit marginRate 2.8% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses¥2,875 million
Results for the three months of the current quarterNet Sales ¥8,739 million / Operating profit ¥243 million / Ordinary income ¥219 million / Net income ¥112 million
Full-year earnings forecastNet Sales ¥35,000 million / Operating profit ¥2,000 million / Ordinary income ¥2,000 million / Net income ¥1,400 million / Annual Dividend ¥12
Segment resultsSegment Digital Content Business / Net Sales ¥5,210 million / Revenue YoY (%) 162.8 / Segment profit ¥-349 million / Profit yoy_pct Not disclosed, Segment Amusement Business / Net Sales ¥2,637 million / Revenue YoY (%) 164.8 / Segment profit ¥757 million / Profit yoy_pct 157.7, Segment Music and Video Business / Net Sales ¥891 million / Revenue YoY (%) 88.8 / Segment profit ¥289 million / Profit yoy_pct 330.9
Annual DividendAnnual dividend per share ¥12 / Interim and Year-End Breakdown Not disclosed
New initiatives『牧場物語 Let’s！風のグランドバザール』を2025年8月に発売予定, 『DAEMON X MACHINA TITANIC SCION』を2025年9月に発売予定, 『ブラウザ三国志 天』の年内正式配信に向け事前登録を開始予定, 新規ショートアニメプロジェクト『ラノベアニメ』を開始
Items this document does not state (18)
Gross Profit MarginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

売上高はコンシューマ新作『龍の国 ルーンファクトリー』の発売やアミューズメント事業の好調により増加した。営業利益は同タイトルの売上原価に計上される開発費負担が重く、増益幅が限定的となった。経常利益・当期純利益は、営業外収益が前年同期の為替差益から為替差損に転じた反動で減少した。

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Fiscal Year Ending March 2026 First-Quarter Results Briefing Materials | Marvelous Inc. (7844) timely disclosure | Komori