Komori
Results9421NJ Holdings Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending June 2027, revenue decreased 10.0% year on year due in part to the downsizing of projects in the game business, while operating profit decreased 79.8%. Ordinary income and quarterly net income attributable to owners of the parent turned negative, but the full-year earnings forecast remains unchanged.

Worth reading
48Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-79.8
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales2,250¥ millionYear on year -10.0%Progress 24.2%
Operating profit3¥ millionYear on year -79.8%Progress 0.9%
Ordinary income-6¥ million
Net income attributable to owners of the parent-50¥ million

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 share-¥9.56
Financial position at period-end
Total assets3,314¥ million
of which net assets 1,537 ¥ millionEquity ratio 43.5%vs. prior year-end +1.7pt

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.

Segment revenueGaming Business ¥1,514 million (YoY -17.2%), Mobile Business ¥723 million (YoY +10.3%), Other ¥13 million (YoY -18.3%)
Segment profitGaming Business ¥43 million (YoY -31.8%), Mobile Business ¥14 million (YoY -42.0%), Other ¥4 million (YoY -38.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,280 million (YoY -6.7%)
Operating profit¥320 million (YoY +74.2%)
Ordinary income¥280 million (YoY +52.8%)
Net income¥170 million
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥0.00 (actual for the fiscal year ended June 2026) → Undecided
Factors Behind Changes in Business Performance

Revenue decreased in the game business due to the downsizing of a project that had been handled with a large-scale structure, while revenue increased in the mobile business due to sales generated by newly opened stores. Operating profit decreased due to lower revenue in the game business and higher personnel costs associated with expanding the workforce in the mobile business.

Disclosure regarding the going concern assumption

No applicable items

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 0 companies / Excluded 0 companies / Company name Not disclosed
Depreciation and amortization¥22,517 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo ( 대상자: Not disclosed)
Issued Shares at Period-End5,350,400 shares
Treasury Shares at Period-End57,616 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026 to 30 September 2026
Net Sales¥2,250 million (YoY -10.0%)
Operating profit¥3 million (YoY -79.8%)
Ordinary income¥-6 million
Profit attributable to owners of the parent¥-50 million
Net income per share-¥9.56
Equity ratioEnd of the current fiscal period 43.5 / End of previous period 41.8
Total assets¥3,314 million
Net assets¥1,537 million
Full-year earnings forecastNet Sales ¥9,280 million (YoY -6.7%) / Operating profit ¥320 million (YoY +74.2%) / Ordinary income ¥280 million (YoY +52.8%) / Net income ¥170 million
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥0.00 (actual for the fiscal year ended June 2026) → Undecided
Segment revenueGaming Business ¥1,514 million (YoY -17.2%), Mobile Business ¥723 million (YoY +10.3%), Other ¥13 million (YoY -18.3%)
Segment profitGaming Business ¥43 million (YoY -31.8%), Mobile Business ¥14 million (YoY -42.0%), Other ¥4 million (YoY -38.0%)
Depreciation and amortization¥22,517 thousand
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo ( 대상자: Not disclosed)
Issued Shares at Period-End5,350,400 shares
Treasury Shares at Period-End57,616 shares
Factors Behind Changes in Business PerformanceRevenue decreased in the game business due to the downsizing of a project that had been handled with a large-scale structure, while revenue increased in the mobile business due to sales generated by newly opened stores. Operating profit decreased due to lower revenue in the game business and higher personnel costs associated with expanding the workforce in the mobile business.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.

In the game business, a project that had been handled with a large-scale structure, including the use of outsourcing, was downsized. In the mobile business, revenue benefited from sales generated by newly opened stores, while personnel costs increased with the expansion of the workforce. The Company states that the impact of the decline in revenue on earnings was largely contained by reducing costs, including outsourcing expenses, in the game business.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | NJ Holdings Inc. (9421) timely disclosure | Komori