and factory,inc.
Earnings Report for Fiscal Year Ended August 2026
For the fiscal year ended August 2026, consolidated revenue was 3,138 million yen, operating income was 6 million yen, and net income attributable to owners of parent was 7 million yen. For the next fiscal year, revenue is forecast at 2,928 million yen, operating income and ordinary income are both -172 million yen, and net income is projected at 70 million yen. The company pursues growth centered on APP, RET, and Rights, expanding the manga and entertainment domains and creating new businesses.
Key Figures
- Revenue: 3,138 million yen (Year-over-Year -2.2%)
- Operating Income: 6 million yen
- Net Income Attributable to Owners of Parent: 7 million yen
AI要約
Overview of Results
The earnings report states that the company achieved profitability with consolidated revenue of 3,138 million yen and operating income of 6 million yen, driven mainly by the core APP business. By segment, APP recorded revenue of 2,934 million yen and segment profit of 289 million yen; RET recorded revenue of 129 million yen and segment profit of 47 million yen; Rights and others recorded customer revenue totaling 3,063 million yen. After deducting company-wide expenses, net income amounted to 7 million yen. The fiscal year ended August 2026 maintained growth and benefited profitably from factors including a review of advertising revenues.
Outlook and Strategy
For the fiscal year ending August 2027, the company will promote stable growth in the manga business and expand entertainment, RET, and Rights. It aims to expand revenue sources through new business creation, IP utilization, and manga production using generative AI. The company also plans to convert &AND HOSTEL operations to direct management and expand real-estate related revenues. The timing of IFRS adoption is TBD, and the company will continue preparing financial statements under Japanese GAAP.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Operating Margin
Comparison of FY2027 Guidance and Results
and factory,inc.
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