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.
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.
Revenue increased due to higher orders in content production and the recognition of sales related to GARO works in content distribution. Operating profit decreased because amortization of broadcasting rights was recorded in content distribution and the Group's CS channels reported lower revenue. Profit attributable to owners of the parent decreased because of the reversal of the impact of extraordinary income recorded in the previous year from the sale of real estate by an overseas subsidiary.
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 | ¥9,818 million (YoY +5.8%) |
| Operating profit | ¥190 million (YoY -48.3%) |
| Ordinary income | ¥334 million (YoY -14.7%) |
| Profit attributable to owners of the parent | ¥279 million (YoY -83.7%) |
| Net income per share | 2.03 |
| Equity ratio | End of the current fiscal period 85.1 / End of previous period 85 |
| Total assets | ¥99,761 million |
| Net assets | ¥85,935 million |
| Annual Dividend Forecast | 27.06 yen → 27.06 yen（0.0%） |
| Segment revenue | Segment Advertising Production / Net Sales ¥5,906 million / yoy_pct ¥-1.2 million, Segment Content Production / Net Sales ¥2,016 million / yoy_pct ¥11.1 million, Segment Content distribution / Net Sales ¥1,535 million / yoy_pct ¥23.5 million, Segment Other / Net Sales ¥573 million / yoy_pct ¥7 million |
| Segment profit | Segment Advertising Production / Segment profit ¥558 million / yoy_pct ¥4.9 million, Segment Content Production / Segment profit ¥52 million / yoy_pct ¥-57.4 million, Segment Content distribution / Segment profit ¥108 million / yoy_pct ¥-63.6 million, Segment Other / Segment profit ¥65 million / yoy_pct ¥130.3 million |
| Depreciation and amortization | ¥116 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥431 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 1 / Company name 株式会社グラニフ / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 140,206,002 |
| Treasury Shares at Period-End | 2,645,224 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher orders in content production and the recognition of sales related to GARO works in content distribution. Operating profit decreased because amortization of broadcasting rights was recorded in content distribution and the Group's CS channels reported lower revenue. Profit attributable to owners of the parent decreased because of the reversal of the impact of extraordinary income recorded in the previous year from the sale of real estate by an overseas subsidiary. |
Items this document does not state (13)
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.Revenue increased due to higher orders in content production and sales related to GARO works in content distribution, while operating profit decreased because amortization of broadcasting rights was recorded and the Group's CS channels reported lower revenue. Profit attributable to owners of the parent declined substantially because of the reversal of the impact of extraordinary income recorded in the previous year from the sale of real estate by an overseas subsidiary. No full-year forecast has been disclosed because the purchase price allocation procedures for グラニフ have not been completed, and the amounts and amortization periods of intangible assets and goodwill have not been finalized.