Marvelous Inc.
Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated net sales were 14,047 million yen, a -30.7% year-over-year decline. Operating income was 2,724 million yen, ordinary income was 2,920 million yen, and net income attributable to owners of parent for the interim period was 2,106 million yen. Full-year forecasts remain unchanged. By segment, Digital Contents posted 12,414 million yen, Amusement 5,982 million yen, and Music & Video 1,883 million yen. Share buyback and cancellation were executed, resulting in capital surplus of 5,680 million yen and treasury stock of 812 million yen.
Key Figures
- Net Sales: 14,047 million yen (Year-over-Year -30.7%)
- Operating Income: 2,724 million yen
- Ordinary Income: 2,920 million yen
- Net Income Attributable to Owners of Parent (Interim): 2,106 million yen
- Treasury Stock: 812 million yen
- Capital Surplus: 5,680 million yen
AI要約
Performance Summary
For the interim period, net sales were 14,047 million yen (Year-over-Year -30.7%), a significant decline. Operating income was 2,724 million yen, ordinary income was 2,920 million yen, and net income attributable to owners of parent for the interim period was 2,106 million yen, all exceeding the prior year. In supplementary materials, the company notes that new titles are scheduled for release in the second half, and therefore the full-year earnings forecast is unchanged. By segment, Digital Contents recorded 12,414 million yen, Amusement 5,982 million yen, and Music & Video 1,883 million yen.
Capital Policy, Financial Position and Outlook
The company acquired 4,630,700 shares of treasury stock and cancelled 5,003,341 shares. As a result, treasury stock decreased to 812 million yen and capital surplus decreased to 5,680 million yen. Cash and deposits changed to 14,218 million yen. The full-year forecast remains as previously announced, with a note that the timing of new title releases in the second half could affect results.
Marvelous Inc.
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