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Marvelous Inc. reports a strong first‑half performance for the period ending September 30, 2025, driven by a 57.5 % rise in net sales to ¥20.281 billion from ¥12.877 billion a year earlier. Operating profit fell to ¥226 million, reflecting higher costs and a 61.8 % decline from the prior year’s ¥592 million, yet ordinary profit improved to ¥380 million, up 2.0 % from ¥373 million. Profit attributable to owners of parent reached ¥184 million, a 134.7 % increase over the previous year’s ¥78 million. Comprehensive income swung from a loss of ¥80 million to a gain of ¥176 million, largely due to favorable foreign‑currency translation adjustments. Total assets grew to ¥34.328 billion, with net assets at ¥25.755 billion and an equity‑to‑asset ratio of 74.9 %. Cash and cash equivalents rose to ¥12.386 billion, supported by a net cash inflow of ¥5.822 billion from operating activities, offset by significant outflows for dividends and capital expenditures. Segment analysis shows digital amusement sales of ¥12.414 billion, audio & visual content at ¥5.982 billion, and business services at ¥1.883 billion. Segment profits shifted from a combined loss of ¥888 million in the prior period to a net operating profit of ¥226 million, after allocating corporate expenses. For FY 2026, the company forecasts net sales of ¥35.000 billion and operating profit of ¥2.000 billion, projecting a 25.2 % YoY increase and an ordinary profit of ¥2.000 billion (10.0 % growth). Dividend policy remains unchanged, with a forecast of ¥12 per share for the fiscal year ending March 31, 2026. The financial statements are prepared under Japanese GAAP and include no significant changes in consolidation scope or accounting policy.
Sales increased for the second consecutive year (Units: Dividend in Yen) and profit for the fifth! 80 (Unit: Net income in Million Yen) 70 Dividend (Units: Millions of Yen) FY2013 FY2014 YoY Change Amount Ratio Amount Ratio Amount Rate of change 50 37,576 55Yen 55Yen 8,000 Sales ...