Results for this period
Third quarter1 October 2025 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 as orders in the Content Business remained firm and royalty income continued to perform well. Operating results deteriorated due to higher fixed costs, including personnel and litigation-related expenses. Ordinary results deteriorated due to an equity-method investment loss reflecting the performance of the Digital Finance Business and the judgment and progress of litigation, while bottom-line results deteriorated significantly due to the extraordinary loss from the provision for allowance for doubtful accounts.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥771 million (YoY +27.9%) |
| Operating profit | ¥-105 million |
| Ordinary income | ¥-1,235 million |
| Profit attributable to owners of the parent | ¥-2,615 million |
| Net income per share | △¥61.61 |
| Equity ratio | End of the current fiscal period 47.7 / End of previous period 78.8 |
| Total assets | ¥1,623 million |
| Net assets | ¥848 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Content business ¥736 million (YoY +29.2%) |
| Segment profit | Content business ¥182 million (YoY +8.1%) |
| Regional sales | Cumulative third quarter of the current fiscal year Japan ¥673,205 thousand / Indonesia ¥10,424 thousand / Vietnam ¥72,882 thousand / Thailand ¥15,365 thousand / Same quarter of the previous year Japan ¥547,626 thousand / Indonesia ¥2,435 thousand / Vietnam ¥31,392 thousand / Thailand ¥21,955 thousand |
| Depreciation and amortization | ¥557 thousand |
| Impairment loss | ¥6,034 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥6,034 thousand, Provision for allowance for doubtful accounts ¥1,384,042 thousand |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are no applicable matters.” |
| 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 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 42,494,478 Shares |
| Treasury Shares at Period-End | 39,400 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as orders in the Content Business remained firm and royalty income continued to perform well. Operating results deteriorated due to higher fixed costs, including personnel and litigation-related expenses. Ordinary results deteriorated due to an equity-method investment loss reflecting the performance of the Digital Finance Business and the judgment and progress of litigation, while bottom-line results deteriorated significantly due to the extraordinary loss from the provision for allowance for doubtful accounts. |
Items this document does not state (9)
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 as orders in the Content Business remained firm and royalty income continued to perform well. However, the Company recorded an operating loss due to higher fixed costs, including personnel and litigation-related expenses, and recognized an equity-method investment loss of ¥1,255 million and a provision for allowance for doubtful accounts of ¥1,384 million as extraordinary losses, resulting in wider ordinary and net losses attributable to owners of the parent.