Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue declined due to the impact of withdrawing from the media and content business, while profitability improved as the company expanded its market share against a backdrop of strong demand in the gaming sector, made progress in rebuilding its earnings base and saw the one-off expenses recorded in the same period of the previous year fall away.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥23,025 million (YoY -6.7%) |
| Operating profit | ¥829 million |
| Ordinary income | ¥996 million |
| Profit attributable to owners of the parent | ¥432 million |
| Net income per share | ¥12.22 |
| Equity ratio | End of the current fiscal period 38.5 / End of previous period 37.7 |
| Total assets | ¥21,781 million |
| Net assets | ¥8,389 million |
| Cash flows from operating activities | ¥731,086 thousand |
| Cash flows from investing activities | ¥-340,114 thousand |
| Cash flows from financing activities | ¥-282,881 thousand |
| Cash and cash equivalents at end of period | ¥7,112,867 thousand |
| Full-year earnings forecast | Net Sales ¥47,082 million (YoY -3.6%) / Operating profit ¥2,014 million / Ordinary income ¥1,891 million / Profit attributable to owners of the parent ¥700 million |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Depreciation and amortization | ¥320,699 thousand |
| Impairment loss | No impairment loss recorded for the current interim period (-) |
| Breakdown of extraordinary income (loss) | Extraordinary income None (-) / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥6,000 thousand, Item Loss on sale of investment securities / Amount ¥6,355 thousand |
| 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 0 / Excluded 0 / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 38,156,000 |
| Treasury Shares at Period-End | 2,795,751 |
| Factors Behind Changes in Business Performance | Revenue declined due to the impact of withdrawing from the media and content business, while profitability improved as the company expanded its market share against a backdrop of strong demand in the gaming sector, made progress in rebuilding its earnings base and saw the one-off expenses recorded in the same period of the previous year fall away. |
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 declined due to the impact of withdrawing from the media and content business, while profitability improved as the company expanded its market share against a backdrop of strong demand in the gaming sector, rebuilt its earnings base and saw the one-off expenses recorded in the same period of the previous year fall away.