CELSYS, Inc.
Supplementary Materials for the Fiscal Year Ending December 2026 Q3 Results
Revenue 8,000 million yen, Year-over-Year +16%; Operating income 3,000 million yen, Year-over-Year +38%; ARR 6,700 million yen (+32%)—driven by subscription expansion of CLIP STUDIO PAINT. Progress toward full-year: 75% of revenue, 77% of operating income achieved. Annual dividend increased to 52 yen (11th consecutive year of dividend increase). Over 80% overseas users; continue delivering value in creative experience.
Key Figures
- Revenue: 8,000 million yen (YoY +16%)
- Operating Income: 3,000 million yen (YoY +38%)
- ARR: 6,700 million yen (YoY +32%)
- Dividend: 52 yen/share (annual)
- Cumulative Units Shipped: 70,830,000 copies
AI要約
Performance Overview
CELSYS, Inc. continues stable growth centered on the creator-focused creative application CLIP STUDIO PAINT, driven primarily by subscriptions. Through 3Q cumulative, revenue reached 8,000 million yen, up 16% year-over-year, and operating income was 3,000 million yen, up 38% year-over-year, achieving significant profit growth. ARR surpassed 6,700 million yen, and the overseas user ratio exceeds 80%. By combining perpetual-license sales with subscription revenue, profitability has improved. Full-year progress is expected to be approximately 75% for revenue and 77% for operating income.
Outlook and Capital Allocation
Based on the medium-term plan, the company aims to exceed 30% ROE and continue increasing dividends. For FY2026/12, the dividend is planned at 52 yen/share (Year-over-Year +16 yen, payout ratio 57%). Share buybacks and treasury share cancellations are in progress. In the medium-term plan, the company will focus on stable subscription growth while bolstering revenue from both perpetual licenses and subscriptions, continuing to provide value in the creative experience.
Overseas User Share
CELSYS, Inc.
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