Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
75.1
Year-on-year change in operating income (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 September 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales4,910¥ millionYear on year +21.1%Progress 50.7%
Operating profit240¥ millionYear on year +75.1%Progress 60.0%
Ordinary income257¥ millionYear on year +58.3%Progress 64.3%
Net income attributable to owners of the parent299¥ millionYear on year +40.4%
The 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.
Net income per share¥22.39
Financial position at period-end
Total assets5,778¥ million
of which net assets 1,058 ¥ millionEquity ratio 16.3%vs. prior year-end +2.0pt
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.
Cash inflows and outflows
Operating+130,077
Investment+337,339
Financials+416,683
Net change+884,099
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,863,268 thousand
Segment revenueKaraoke Room Operations ¥1,842,893 thousand (YoY -12.7%), Food-Service Business ¥1,216,518 thousand (YoY +23.9%), Beauty Business ¥998,886 thousand (YoY +9.4%), Staffing, Event and Campaign Support Operations ¥809,617 thousand, Media and Content Planning Operations ¥27,320 thousand (YoY -9.1%), Other ¥14,851 thousand (YoY -23.2%)
Segment profitKaraoke Room Operations ¥255,172 thousand (YoY -4.1%), Food-Service Business ¥127,845 thousand (YoY +93.9%), Beauty Business ¥39,581 thousand (YoY -7.5%), Staffing, Event and Campaign Support Operations ¥84,794 thousand, Media and Content Planning Operations ¥23,141 thousand (YoY -5.9%), Other ¥-1,029 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,679 million (YoY +20.3%)
Operating profit¥400 million (YoY +89.4%)
Ordinary income¥400 million (YoY +51.1%)
Profit attributable to owners of the parent¥409 million (YoY +22.0%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
The recovery in personal consumption, the recovery in dining-out demand and the substantial increase in demand for staffing services for mobile carrier sales campaigns contributed to results. Meanwhile, higher rents, personnel expenses, raw material costs and logistics expenses, consumers' cost-consciousness and a declining trend in smartphone users led to lower revenue and profit in some businesses.
Disclosure regarding the going concern assumption
None. The notes on going-concern assumptions state that there are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社ヴァンクールプロモーション / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 31 March 2026, the Company renewed and entered into a commitment line agreement for working capital. The borrowing limit is ¥600 million, and the agreement runs from 31 March 2026 to 31 March 2028. An arrangement fee of ¥1,337 thousand is scheduled to be recorded as a non-operating expense.
Impairment loss¥16,588 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥230,044 thousand, Reversal of asset retirement obligations ¥41,274 thousand, Gain on reversal of subscription rights to shares ¥331 thousand, Relocation compensation ¥13,878 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥9,362 thousand, Impairment Losses ¥16,588 thousand
Depreciation and amortization¥68,394 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End13,817,362
Treasury Shares at Period-End457,200
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥4,910 million (YoY +21.1%) |
| Operating profit | ¥240 million (YoY +75.1%) |
| Ordinary income | ¥257 million (YoY +58.3%) |
| Profit attributable to owners of the parent | ¥299 million (YoY +40.4%) |
| Net income per share | ¥22.39 |
| Equity ratio | End of the current fiscal period 16.3 / End of previous period 14.3 |
| Total assets | ¥5,778 million |
| Net assets | ¥1,058 million |
| Cash flows from operating activities | ¥130,077 thousand |
| Cash flows from investing activities | ¥337,339 thousand |
| Cash flows from financing activities | ¥416,683 thousand |
| Cash and cash equivalents at end of period | ¥1,863,268 thousand |
| Full-year earnings forecast | Net Sales ¥9,679 million (YoY +20.3%) / Operating profit ¥400 million (YoY +89.4%) / Ordinary income ¥400 million (YoY +51.1%) / Profit attributable to owners of the parent ¥409 million (YoY +22.0%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Karaoke Room Operations ¥1,842,893 thousand (YoY -12.7%), Food-Service Business ¥1,216,518 thousand (YoY +23.9%), Beauty Business ¥998,886 thousand (YoY +9.4%), Staffing, Event and Campaign Support Operations ¥809,617 thousand, Media and Content Planning Operations ¥27,320 thousand (YoY -9.1%), Other ¥14,851 thousand (YoY -23.2%) |
| Segment profit | Karaoke Room Operations ¥255,172 thousand (YoY -4.1%), Food-Service Business ¥127,845 thousand (YoY +93.9%), Beauty Business ¥39,581 thousand (YoY -7.5%), Staffing, Event and Campaign Support Operations ¥84,794 thousand, Media and Content Planning Operations ¥23,141 thousand (YoY -5.9%), Other ¥-1,029 thousand |
| Depreciation and amortization | ¥68,394 thousand |
| Impairment loss | ¥16,588 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥230,044 thousand, Reversal of asset retirement obligations ¥41,274 thousand, Gain on reversal of subscription rights to shares ¥331 thousand, Relocation compensation ¥13,878 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥9,362 thousand, Impairment Losses ¥16,588 thousand |
| Disclosure regarding the going concern assumption | None. The notes on going-concern assumptions state that 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 Number of companies 1 / Company name 株式会社ヴァンクールプロモーション / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 31 March 2026, the Company renewed and entered into a commitment line agreement for working capital. The borrowing limit is ¥600 million, and the agreement runs from 31 March 2026 to 31 March 2028. An arrangement fee of ¥1,337 thousand is scheduled to be recorded as a non-operating expense. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,817,362 |
| Treasury Shares at Period-End | 457,200 |
| Factors Behind Changes in Business Performance | The recovery in personal consumption, the recovery in dining-out demand and the substantial increase in demand for staffing services for mobile carrier sales campaigns contributed to results. Meanwhile, higher rents, personnel expenses, raw material costs and logistics expenses, consumers' cost-consciousness and a declining trend in smartphone users led to lower revenue and profit in some businesses. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 addition to the recovery in personal consumption and dining-out demand, demand for staffing services for mobile carrier sales campaigns increased substantially. The Company also pursued selective investment in highly profitable businesses and improved the efficiency of administrative costs. However, higher rents, personnel expenses, raw material costs and logistics expenses, together with consumers' cost-consciousness, weighed on profit in some businesses.
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