Worth reading
46Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
57.5
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales20,281Millions of yenYear on year +57.5%Progress 57.9%
Operating profit226Millions of yenYear on year -61.8%Progress 11.3%
Ordinary income380Millions of yenYear on year +2.0%Progress 19.0%
Net income attributable to owners of the parent184Millions of yenYear on year +134.7%Progress 13.1%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share3.04円
Financial position at period-end
Total assets34,328Millions of yen
of which net assets 25,755 Millions of yenEquity ratio 74.9%vs. prior year-end -4.6pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+5,822
Investment-749
Financials-608
Net change+4,465
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period12,386 Millions of yen
Segment revenue
Digital Content Business12,41461.2%
Amusement Business5,98229.5%
Music and Video Business1,8839.3%
Segment profit
Digital Content Business-1,070
Amusement Business1,702
Music and Video Business483
Outlook and shareholder returns
Full-year earnings forecast
Net Sales35,000 Millions of yen (YoY +25.2%)
Operating profit2,000 Millions of yen (YoY +10.0%)
Ordinary income2,000 Millions of yen (YoY +11.1%)
Net income1,400 Millions of yen (YoY +71.0%)
Annual Dividend Forecast¥10 → ¥12（+20.0%）
Factors Behind Changes in Business Performance
具体的な増減要因は短信本文に記載されておらず、決算説明資料を参照するよう案内されている。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Depreciation and amortization608 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End62,216,400
Treasury Shares at Period-End1,643,231
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | 20,281 Millions of yen (YoY +57.5%) |
| Operating profit | 226 Millions of yen (YoY -61.8%) |
| Ordinary income | 380 Millions of yen (YoY +2.0%) |
| Profit attributable to owners of the parent | 184 Millions of yen (YoY +134.7%) |
| Net income per share | 3.04円 |
| Equity ratio | End of the current fiscal period 74.9% / End of previous period 79.5% |
| Total assets | 34,328 Millions of yen |
| Net assets | 25,755 Millions of yen |
| Cash flows from operating activities | 5,822 Millions of yen |
| Cash flows from investing activities | -749 Millions of yen |
| Cash flows from financing activities | -608 Millions of yen |
| Cash and cash equivalents at end of period | 12,386 Millions of yen |
| Full-year earnings forecast | Net Sales 35,000 Millions of yen (YoY +25.2%) / Operating profit 2,000 Millions of yen (YoY +10.0%) / Ordinary income 2,000 Millions of yen (YoY +11.1%) / Net income 1,400 Millions of yen (YoY +71.0%) |
| Annual Dividend Forecast | ¥10 → ¥12（+20.0%） |
| Segment revenue | Segment Digital Content Business / Net Sales 12,414 Millions of yen / Year on year against the same period last year Not disclosed, Segment Amusement Business / Net Sales 5,982 Millions of yen / Year on year against the same period last year Not disclosed, Segment Music and Video Business / Net Sales 1,883 Millions of yen / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Digital Content Business / Segment profit -1,070 Millions of yen / Year on year against the same period last year Not disclosed, Segment Amusement Business / Segment profit 1,702 Millions of yen / Year on year against the same period last year Not disclosed, Segment Music and Video Business / Segment profit 483 Millions of yen / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | 608 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 62,216,400 |
| Treasury Shares at Period-End | 1,643,231 |
| Factors Behind Changes in Business Performance | 具体的な増減要因は短信本文に記載されておらず、決算説明資料を参照するよう案内されている。 |
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.具体的な増減理由は本短信本文では説明されておらず、決算説明資料を参照するよう案内している。
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.