and factory,inc.
Fiscal Year Ending August 2026 Full-Year Earnings Presentation Materials
Consolidated net sales declined slightly but the company returned to profitability overall. Growth in the rights business and execution of large contracted projects drove results. For the fiscal year ending August 2027, the company will strengthen IP-related investments and aims to achieve net income attributable to owners of parent.
Key Figures
- Net sales for fiscal year ending August 2025 3,209 million yen → Fiscal year ending August 2026 3,138 million yen (Year-over-Year unknown)
- Consolidated operating profit (loss) -270 million yen → 0 million yen (FY26)
- ROE 0.8% (FY27 forecast 7.6%)
AI要約
Overview of Results
For the fiscal year ending August 2026, consolidated net sales decreased slightly year-on-year, but the company achieved profitability. Strengthening positioning across businesses such as manga, entertainment, RET, and localization, along with growth in the rights business and execution of large commissioned projects, drove company-wide sales. The company promoted optimization of advertising, labor, and selling, general and administrative expenses, improving overall profitability.
Outlook and Challenges
In the performance forecast for the fiscal year ending August 2027, the company plans to record gain on sale of shares of Skyfall, which is preparing for an IPO, as an extraordinary profit. This is expected to substantially improve net income attributable to owners of parent. The company aims for medium- to long-term growth through creation of new IP, collaborations, and expansion of the rights business, and plans to strengthen the profit base from FY28 onward. Investments prioritized include generative AI utilization, D2C initiatives, and overseas expansion, while pursuing capital allocation that controls risks.
and factory,inc.
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