Enjin Co., Ltd.
Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Consolidated)
Revenue 755 million yen, up 48.6% year-over-year. Operating income 35 million yen, up 8.5% year-over-year. Ordinary income 35 million yen, down -29.8% year-over-year. Quarterly net income attributable to owners of parent 30 million yen. Full-year forecasts unchanged from previous announcement. Dividend forecast maintained (no dividend at the end of Q1; full-year forecast 40 yen). Adopted a new segment structure adding Real Estate and Tourism.
Key Figures
- Revenue: 755,095 thousand yen (Year-over-Year 48.6% increase)
- Operating Income: 35,229 thousand yen (Year-over-Year 8.5% increase)
- Full-year Forecast: Revenue 3,510,000 thousand yen / Operating Income 322,000 thousand yen / Net Income 195,000 thousand yen (no change from previous forecast)
AI要約
Performance Overview
In the first quarter, revenues increased significantly, with the impact of changes and additions to the segment structure becoming apparent. In addition to steady performance in the PR business, the establishment and addition of the Real Estate and Tourism businesses lifted overall revenue. On the other hand, ordinary income declined substantially year-over-year, and attention remains necessary to improve the profit structure. Full-year forecasts remain unchanged from the previous outlook.
Segments and Financial Position
By segment, the PR business performed steadily and segment profit increased significantly. The Real Estate business recorded initial losses albeit on a small scale, and the Tourism business recorded losses. Total assets increased, mainly due to increases in cash and deposits and long-term borrowings. Liabilities increased while net assets decreased.
Revenue Trend
Operating Income Trend
Revenue by Segment
Operating Margin
Enjin Co., Ltd.
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