{"id":103107,"date":"2026-08-13T12:09:57","date_gmt":"2026-08-13T03:09:57","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3696-20260813-01_wp_financial_summary\/"},"modified":"2026-08-13T12:09:57","modified_gmt":"2026-08-13T03:09:57","slug":"3696-20260813-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3696\/ir\/3696-20260813-01_wp_financial_summary\/","title":{"rendered":"Celeste Co., Ltd. Second Quarter (Interim) Financial Summary [Japanese Standards] (Consolidated)"},"content":{"rendered":"<p>For the second quarter of the 2026 fiscal year, consolidated net sales were 18,764 million yen (YoY +18.4%), operating income was 2,302 million yen (+57.5%), and net income attributable to owners of the parent for the interim period was 1,115 million yen (\u25b328.1%). The mobile services segment posted higher revenue and profit, while D2C showed lower revenue and profit. No change to full-year outlook. New consolidated scope added including SQUIZ.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3696","jir_company_name":"Celeste Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/3696-20260813-01.pdf","jir_short_summary":"For the second quarter of the 2026 fiscal year, consolidated net sales were 18,764 million yen (YoY +18.4%), operating income was 2,302 million yen (+57.5%), and net income attributable to owners of the parent for the interim period was 1,115 million yen (\u25b328.1%). The mobile services segment posted higher revenue and profit, while D2C showed lower revenue and profit. No change to full-year outlook. New consolidated scope added including SQUIZ.","jir_summary":"### Overview of Performance\nIn the interim period, sales increased year over year thanks to a recovery in the mobile services business and steadier performance in parts of the D2C segment, while profits were restrained by declines in core D2C products and impairment losses on crypto assets. Moopee membership expanded to 6.96 million, app downloads reached 7.54 million. By segment, mobile services remained solid, while Financial Services continued to grow.\n\n### Outlook and Financial Position\nThere is no change to the full-year earnings forecast. Total assets were 39,865 million yen, net assets 13,938 million yen, and equity ratio 33.4%. Cash and cash equivalents at the interim period-end stood at 10,298 million yen. The consolidation scope expanded with the addition of new subsidiaries including SQUIZ, leading to increments and decrements in goodwill, etc. In financing activities, long-term borrowings increased, and there were repayments of borrowings and dividend payments.","jir_financial_highlights":"Sales: 18,764\u767e\u4e07\u5186 (YoY +18.4%)\nOperating income: 2,302\u767e\u4e07\u5186 (YoY +57.5%)\nOrdinary income: 1,968\u767e\u4e07\u5186 (YoY +84.2%)\nNet income attributable to owners of the parent (interim): 1,115\u767e\u4e07\u5186 (YoY \u25b328.1% decrease)\nEBITDA: 2,691\u767e\u4e07\u5186 (YoY \u25b324.4% decrease)","jir_category":"","jir_hashtags":"#\u30bb\u30ec\u30b9, #\u6c7a\u7b97, #\u4e2d\u9593\u671f, #\u30e2\u30d0\u30a4\u30eb\u30b5\u30fc\u30d3\u30b9, #D2C, #SQUIZ\u9023\u7d50, #\u6697\u53f7\u8cc7\u7523\u8a55\u4fa1\u640d","jir_key_figures":"Sales: 18,764\u767e\u4e07\u5186\uff08YoY +18.4%\uff09\nOperating income: 2,302\u767e\u4e07\u5186\uff08YoY +57.5%\uff09\nNet income attributable to owners of the parent (interim): 1,115\u767e\u4e07\u5186\uff08YoY \u25b328.1%\uff09","jir_meta_title":"\u3010\u30bb\u30ec\u30b9\u30112026\u5e7412\u6708\u671f\u7b2c2\u56db\u534a\u671f\u6c7a\u7b97\uff5c\u58f2\u4e0a\u9ad818,764\u767e\u4e07\u5186\u3001\u55b6\u696d\u5229\u76ca2,302\u767e\u4e07\u5186","jir_meta_description":"Celeste\u2019s 2Q FY2026 consolidated earnings analysis. Revenue rose 18.4% YoY to 18,764 million yen, operating income rose 57.5%, net income declined 28.1% YoY. Key segment trends and outlook explained.","jir_og_title":"Celeste 2Q Earnings\uff5cSales 18,764 million yen, Operating income 2,302 million yen","jir_og_description":"Celeste interim earnings show revenue growth but net income decreased. This explains segment trends and new consolidated scope.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":57677,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-103107","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Celeste Co., Ltd. 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