Results for this period
First quarter1 April 2026 to 30 June 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Digital Entertainment segment, higher ARPU and improved cost efficiency contributed to performance. In the Sports segment, performance was supported by the consolidation of PointsBet Holdings Limited and strong results from the comprehensive operation of velodromes, betting ticket sales and ticket sales. In the Lifestyle segment, performance was supported by the focus areas of FamilyAlbum (「家族アルバム みてね」) and higher sales of minimo. In the Investment segment, performance was supported by the sale of shares held and the recognition of gains and losses from invested funds.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥47,073 million (YoY +50.3%) |
| Operating profit | ¥5,428 million (YoY +102.8%) |
| Ordinary income | ¥5,652 million (YoY +179.3%) |
| Profit attributable to owners of the parent | ¥5,825 million (YoY +311.7%) |
| Net income per share | ¥89.47 |
| Equity ratio | End of the current fiscal period 66.4 / End of previous period 64.7 |
| Total assets | ¥282,828 million |
| Net assets | ¥195,375 million |
| Cash flows from operating activities | ¥3,326 million |
| Cash flows from investing activities | ¥-1,249 million |
| Cash flows from financing activities | ¥-4,349 million |
| Cash and cash equivalents at end of period | ¥109,212 million |
| Full-year earnings forecast | Net Sales ¥185,000 million (YoY +8.0%) / Operating profit ¥19,500 million (YoY -12.4%) / Ordinary income ¥20,000 million (YoY -19.0%) / Net income ¥25,000 million (YoY +44.8%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 185,000 / Operating profit 19,500 / Ordinary income 20,000 / Net income 25,000 |
| Annual Dividend Forecast | ¥120 → ¥155（+29.2%） |
| Segment revenue | Segment Digital Entertainment business / Net Sales ¥19,532 million / Year on year against the same period last year ¥21.5 million, Segment Sports business / Net Sales ¥21,673 million / Year on year against the same period last year ¥94.5 million, Segment Lifestyle Business / Net Sales ¥4,363 million / Year on year against the same period last year ¥24.5 million, Segment Investment Business / Net Sales ¥1,502 million / Year on year against the same period last year ¥158.1 million |
| Segment profit | Segment Digital Entertainment business / Segment profit ¥10,881 million / Year on year against the same period last year ¥39.5 million, Segment Sports business / Segment profit ¥1,258 million / Year on year against the same period last year ¥108 million, Segment Lifestyle Business / Segment profit ¥261 million / Year on year against the same period last year －%, Segment Investment Business / Segment profit ¥860 million / Year on year against the same period last year －% |
| Depreciation and amortization | ¥2,496 million |
| Impairment loss | ¥5 million |
| Breakdown of extraordinary income (loss) | Gain on reversal of subscription rights to shares ¥2 million, Loss on disposal and sale of non-current assets ¥2 million, Impairment Losses ¥5 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New — companies / Excluded — companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Conference call for institutional investors and securities analysts |
| Issued Shares at Period-End | 68,530,850 |
| Treasury Shares at Period-End | 3,424,404 |
| Factors Behind Changes in Business Performance | In the Digital Entertainment segment, higher ARPU and improved cost efficiency contributed to performance. In the Sports segment, performance was supported by the consolidation of PointsBet Holdings Limited and strong results from the comprehensive operation of velodromes, betting ticket sales and ticket sales. In the Lifestyle segment, performance was supported by the focus areas of FamilyAlbum (「家族アルバム みてね」) and higher sales of minimo. In the Investment segment, performance was supported by the sale of shares held and the recognition of gains and losses from invested funds. |
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.In the Digital Entertainment segment, higher ARPU and improved cost efficiency contributed to higher revenue and profit. In the Sports segment, the consolidation of PointsBet Holdings Limited and strong performance in velodrome operations, betting ticket sales and ticket sales contributed to higher revenue and profit. In the Lifestyle segment, growth in the focus areas of FamilyAlbum (「家族アルバム みてね」) and higher sales of minimo contributed to performance. In the Investment segment, gains from the sale of shares held and the recognition of gains and losses from invested funds contributed to performance. Details of the reasons for the revision to the full-year forecasts were not provided in this summary, which refers readers to a separately published notice.