Mobile Factory, Inc.
Fiscal Year Ending December 2026 3rd Quarter Earnings Presentation
Reached record-high revenue and operating income for the 3Q cumulative period. Margin improvement driven by expanded use of off-app purchases and reduced platform fees. Going forward, the company will expand new features, events, and life-log functions and promote regional revitalization initiatives; a special gain related to a settlement is expected to be recognized (see Notice on Conclusion of Settlement Agreement).
Key Figures
- Revenue (3Q cumulative): 2,562 million yen
- EBITDA: 887 million yen
- Operating Income: 887 million yen
AI要約
Performance Overview
For the 3rd quarter of the fiscal year ending December 2026, cumulative revenue reached 2,562 million yen, EBITDA was 887 million yen, and operating income was 887 million yen, all at record highs. Expansion of off-app purchases and reduced Apple fees maintained operating margin at a high level. By segment, mobile games showed growth, while the content business still faces challenges but maintained stable profits through efficient operations.
Future Direction and Financial Impact
Going forward, the company will advance the growth strategy for Ekimei Memo! by expanding new features, events, and life-log functions and strengthening collaboration with municipalities and public entities. In the short term, it will continue advertising investments while improving development productivity and quality through AI utilization. A special gain related to a settlement is expected to be recorded and may affect full-year profit outlook.
Revenue Trend
Operating Profit Trend
Revenue by Segment
Margin Analysis
Forecast vs. Actual Comparison
Mobile Factory, Inc.
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