Earnings Presentation Materials

Performance Overview

For the six months ended March 2027, revenue reached 12,155 million yen (YoY +0.3%), gross profit 7,059 million yen (+24.6%), and contribution margin 6,522 million yen (+29.2%). Operating income was 2,946 million yen (+74.0%) and net income attributable to owners of parent was 2,024 million yen (+55.0%), marking substantial growth. First-half results achieved 102.8% of the revised first-half forecast, and full-year forecasts remain unchanged. Expansion of game-related revenues and an improved sales mix led to an improvement in contribution margin ratio.

Outlook and Growth Strategy

The shift to an IP-centric revenue structure is progressing. The company aims for long-term growth through expansion of licensing/ tie-up revenues such as hololive Dreams, launches of TCG and new game titles, and strengthening overseas expansion. The medium- to long-term roadmap targets revenue of 100 billion yen and operating income of at least 25 billion yen for the fiscal year ending March 2030, with a policy to concentrate capital investment on talent value creation.