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Financial Results Presentation7844Marvelous Inc.Information and Communications, Services and Others

Presentation Materials for the Fiscal Year Ending March 2026 Results

In the fiscal year ended March 2026, revenue, operating income, ordinary income and net income all exceeded the previous fiscal year, driven by new consumer titles and growth in the amusement business. Results came in above the initial forecast. For the fiscal year ending March 2027, the Company expects lower revenue due to a decline in the number of major titles, but plans to increase operating income.

Worth reading
50Recurring
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
10019
¥ million (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales37,982 Millions of yen+135.8%
Operating profit2,248 Millions of yen+123.7%
Ordinary income2,856 Millions of yen+158.7%
Net income1,994 Millions of yen+243.6%
Operating profit margin5.9 %
Selling, general and administrative expenses11,251 Millions of yen
Results for the three months of the current quarter
Fourth quarter of the fiscal year ended March 2026
Net Sales
8,861 Millions of yen
Operating profit
471 Millions of yen
Operating profit margin
5.3 %
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
30,000 Millions of yen
Operating profit
3,000 Millions of yen
Ordinary income
3,000 Millions of yen
Net income
2,000 Millions of yen
Annual Dividend
¥15
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Exceeded the initial forecast
New initiatives
  • Launch of PROJECT N (tentative name) in 2026
  • Release of 2 new major consumer titles
  • Expansion of overseas markets for Pokémon Mezastar, including South Korea and Vietnam
  • Rollout of the prize machine “TRYWALL” this winter
Key KPIsA metric the company considers important as a management benchmark.
  • Cumulative plays of Pokémon Frienda200,000,000 times
    Year on year against the same period last yearOutpacing the previous title
Segment results
Digital Content Business
Net Sales
20,489 Millions of yen+158.9%
Segment profit
-58 Millions of yen
Amusement Business
Net Sales
12,711 Millions of yen+121.7%
Segment profit
3,168 Millions of yen+118.0%
Music and Video Business
Net Sales
4,781 Millions of yen+103.5%
Segment profit
910 Millions of yen
Annual Dividend
Annual dividend per share¥15
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFiscal year ending March 2026
Net Sales37,982 Millions of yen (YoY +135.8%)
Operating profit2,248 Millions of yen (YoY +123.7%)
Ordinary income2,856 Millions of yen (YoY +158.7%)
Net income1,994 Millions of yen (YoY +243.6%)
Operating profit margin5.9 %
Selling, general and administrative expenses11,251 Millions of yen
Results for the three months of the current quarterSubject Fourth quarter of the fiscal year ended March 2026 / Net Sales 8,861 Millions of yen / Operating profit 471 Millions of yen / Operating profit margin 5.3 %
Full-year earnings forecastSubject Fiscal year ending March 2027 / Net Sales 30,000 Millions of yen / Operating profit 3,000 Millions of yen / Ordinary income 3,000 Millions of yen / Net income 2,000 Millions of yen / Annual Dividend ¥15
Self-assessment against the planExceeded the initial forecast
Segment resultsDigital Content Business Net Sales 20,489 Millions of yen (YoY +158.9%) / Segment profit -58 Millions of yen / Amusement Business Net Sales 12,711 Millions of yen (YoY +121.7%) / Segment profit 3,168 Millions of yen (YoY +118.0%) / Music and Video Business Net Sales 4,781 Millions of yen (YoY +103.5%) / Segment profit 910 Millions of yen
Key KPIsIndicator name Cumulative plays of Pokémon Frienda / Value 200,000,000 times / Year on year against the same period last year Outpacing the previous title
Annual DividendAnnual dividend per share ¥15 / Interim Not disclosed / End of period Not disclosed
New initiativesLaunch of PROJECT N (tentative name) in 2026, Release of 2 new major consumer titles, Expansion of overseas markets for Pokémon Mezastar, including South Korea and Vietnam, Rollout of the prize machine “TRYWALL” this winter
Items this document does not state (16)
Gross Profit MarginProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit 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.

In the fiscal year ended March 2026, results were boosted by the release of 3 major new consumer titles, strong performance in the amusement business, and strong projects and businesses together with cost controls. Although valuation losses and impairment losses were recognized for some underperforming titles, ordinary income and net income grew more than operating income due to the impact of foreign exchange and other factors. For the fiscal year ending March 2027, the decline in the number of major new titles is expected to reduce revenue, while the Company aims to increase operating income by rebuilding its digital content business.

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Presentation Materials for the Fiscal Year Ending March 2026 Results | Marvelous Inc. (7844) timely disclosure | Komori