Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue remained solid, but profit was pressured by declines in precious metal prices, and an inventory valuation loss was recognized. In the content business, event-related personnel and promotional expenses increased, and an inventory valuation loss was also recognized.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥146,263 million (YoY +29.7%) |
| Operating profit | ¥-435 million |
| Ordinary income | ¥-532 million |
| Profit attributable to owners of the parent | ¥-651 million |
| Net income per share | △¥45.37 |
| Equity ratio | End of the current fiscal period 40.9 / End of previous period 53.3 |
| Total assets | ¥20,121 million |
| Net assets | ¥8,221 million |
| Cash flows from operating activities | -1,862,196 thousand yen |
| Cash flows from investing activities | -139,065 thousand yen |
| Cash flows from financing activities | 29,491 thousand yen |
| Cash and cash equivalents at end of period | 4,328,178 thousand yen |
| Full-year earnings forecast | Net Sales ¥278,000 million (YoY -1.3%) / Operating profit ¥200 million (YoY -91.8%) / Ordinary income ¥30 million (YoY -98.7%) / Profit attributable to owners of the parent ¥-100 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥278,000 million / Operating profit Not disclosed → ¥200 million / Ordinary income Not disclosed → ¥30 million / Profit attributable to owners of the parent Not disclosed → ¥-100 million |
| Annual Dividend Forecast | 34 yen → Not disclosed |
| Segment revenue | Precious Metals Business 144,568,533 thousand yen / Machinery 416,025 thousand yen / Content Business 1,254,044 thousand yen |
| Segment profit | Precious Metals Business -140,556 thousand yen / Machinery 16,562 thousand yen / Content Business 16,076 thousand yen |
| Depreciation and amortization | 83,336 thousand yen |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,487,399 shares |
| Treasury Shares at Period-End | 124,501 shares |
| Factors Behind Changes in Business Performance | Revenue remained solid, but profit was pressured by declines in precious metal prices, and an inventory valuation loss was recognized. In the content business, event-related personnel and promotional expenses increased, and an inventory valuation loss was also recognized. |
Items this document does not state (6)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company explained that the reason for revising its full-year earnings forecast was based on recent earnings trends. It cited declines in precious metal prices, inventory valuation losses, and increases in event-related personnel and promotional expenses in the content business as factors behind the decline in interim-period profit.