CELSYS, Inc.
Q1 FY2026 Financial Results Supplementary Materials
In the first quarter of fiscal year 2026, sales reached ¥2,803 million (YoY +16.7%), operating profit was ¥1,211 million (YoY +59.6%), setting a record high, and ARR exceeded ¥5.8 billion (annual growth rate +26%).
Key Figures
- Net sales: ¥2,803 million (YoY +16.7%)
- Operating profit: ¥1,211 million (YoY +59.6%)
- Subscription ARR: ¥5.8 billion (annual growth rate +26%)
AI要約
Performance Overview
In the first quarter of fiscal year 2026, Celsys Inc. achieved record-high results, with net sales of ¥2,803 million (up 16.7% YoY) and operating profit of ¥1,211 million (up 59.6% YoY). The operating profit margin rose to 43.2%, and ROE is projected to exceed 40%. Subscription ARR surpassed ¥5.8 billion, with an annual growth rate of 26%. Key drivers included major upgrades to CLIP STUDIO PAINT, increased sales of purchased versions, and new user acquisition campaigns.
Future Outlook and Shareholder Returns
Our medium-term management plan (2025-2027) projects sales of ¥9.9 billion in 2026 and ¥10.7 billion in 2027, with operating profit expected to significantly exceed ¥3.3 billion in both years. We aim for sustained growth through strengthened business investments and appropriate advertising expenses. Additionally, we conducted our first share buyback of 1.5 million shares, reinforcing our commitment to shareholder returns.
Celsys Inc.
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