Results for this period
Full year1 July 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.
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.
App-based titles declined in Japanese-language content for women, English- and Asia-focused content for women, and content for men, while titles for Nintendo Switch and Steam increased in electronic comics and consumer products. Expenses decreased, primarily due to lower advertising and promotion expenses, sales commissions, salaries and rent.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥2,366,733 thousand (YoY -16.0%) |
| Operating profit | ¥-173,703 thousand |
| Ordinary income | ¥-77,423 thousand |
| Profit attributable to owners of the parent | ¥-80,690 thousand |
| Net income per share | -¥12.42 |
| Equity ratio | End of the current fiscal period 79.4 / End of previous period 78.3 |
| Total assets | ¥2,830,899 thousand |
| Net assets | ¥2,253,644 thousand |
| Cash flows from operating activities | ¥-105,813 thousand |
| Cash flows from investing activities | ¥-596,653 thousand |
| Cash flows from financing activities | ¥46,937 thousand |
| Cash and cash equivalents at end of period | ¥676,455 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 (actual for the fiscal year ending June 2026; no dividend) → Undecided (year-end dividend for the next fiscal year) |
| Depreciation and amortization | ¥16,679 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | On 1 July 2026, the acquisition of all shares of Opera House Co., Ltd. was completed, making it a subsidiary. The purchase consideration was ¥30 million, and the voting rights acquired represented 100%. |
| Factors Behind Changes in Business Performance | App-based titles declined in Japanese-language content for women, English- and Asia-focused content for women, and content for men, while titles for Nintendo Switch and Steam increased in electronic comics and consumer products. Expenses decreased, primarily due to lower advertising and promotion expenses, sales commissions, salaries and rent. |
Items this document does not state (16)
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.Among Japanese-language content for women, avatar-based and story-based titles declined. Avatar-based and story-based titles also declined among English- and Asia-focused content for women, while card-based titles declined among content for men. Meanwhile, electronic comics and consumer products increased for Nintendo Switch and Steam. Overall expenses decreased, primarily due to lower advertising and promotion expenses, sales commissions, salaries and rent.