MEDIA DO Co., Ltd.
Fiscal Year Ending February 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the second quarter of the fiscal year ending February 2027, consolidated revenue was 58,317 million yen (Year-over-Year 8.3% increase), operating income was 1,189 million yen (YoY -15.0%), ordinary income was 950 million yen (YoY -33.9%), and net income attributable to owners of parent for the interim was 508 million yen (YoY -61.6%). Revenue rose due to the consolidation of Seven Seas Entertainment, but increased investment expenses pressured profits. Full-year earnings guidance has been revised.
Key Figures
- Revenue: 58,317 million yen (Year-over-Year 8.3% increase)
- Operating Income: 1,189 million yen (Year-over-Year -15.0%)
- Net Income Attributable to Owners of Parent (Interim): 508 million yen (Year-over-Year -61.6%)
AI要約
Overview of Performance
The Group's revenue increased year-on-year driven by the consolidation effect of Seven Seas Entertainment; however, operating income declined due to higher strategic investment expenses and increased costs for developing new services. Expansion of the e-book distribution business and the effect of summer campaigns boosted sales. By segment, the e-book distribution business performed steadily, while the strategic investment business saw revenue growth but a widening loss. The financial summary indicates that the full-year forecast for the fiscal year ending February 2027 has been revised.
Outlook and Capital Policies
Following the change in the consolidated scope after the acquisition of Seven Seas, goodwill increased. Cash flows secured solid funds from operating activities, but significant cash outflows were recorded in investing activities due to large investments. The Company plans to continue proactive investments including international expansion. While progressing with the medium-term plan, it aims to balance financial stability and growth investments.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Comparison of Earnings Guidance
| Item | Previous Forecast | Current Forecast |
|---|---|---|
| Revenue | - | - |
| Operating Income | - | - |
| Interim Net Income | - | - |
MEDIA DO Co., Ltd.
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