Results for this period
Third quarter1 August 2025 to 30 April 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.
Net sales declined due to the exclusion of 株式会社エイチームフィナジー from the scope of consolidation, lower revenue from certain existing media businesses, and a downward trend in revenue across game applications. Adjusted EBITDA declined due to higher common expenses, and operating income also declined despite the reversal of the provision for sales promotion expenses following the decline in crypto asset prices. In addition, ordinary income and net income attributable to owners of the parent declined due to the recognition of impairment losses on crypto assets.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥17,242 million (YoY -4.0%) |
| Operating profit | ¥766 million (YoY -12.5%) |
| Ordinary income | ¥390 million (YoY -68.0%) |
| Profit attributable to owners of the parent | ¥343 million (YoY -66.1%) |
| Net income per share | ¥18.47 |
| Equity ratio | End of the current fiscal period 58 / End of previous period 59.3 |
| Total assets | ¥15,011 million |
| Net assets | ¥8,953 million |
| Full-year earnings forecast | Net Sales ¥24,500 million (YoY +2.4%) / Operating profit ¥900 million (YoY +6.4%) / Ordinary income ¥900 million (YoY -43.2%) / Net income ¥600 million (YoY -42.1%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥22 → ¥28 |
| Segment revenue | Media and Solutions ¥12,301 million (YoY -7.2%), D2C ¥2,137 million (YoY +29.8%), Entertainment ¥2,803 million (YoY -8.4%) |
| Segment profit | Media and Solutions ¥1,332 million (YoY +15.3%), D2C ¥114 million (YoY +66.3%), Entertainment ¥242 million (YoY -28.9%) |
| Depreciation and amortization | ¥115 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥32 million, Gain on sale of shares in an affiliated company ¥153 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 株式会社シグニティ / Excluded Number of companies 1 / Company name 株式会社エイチームフィナジー |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 18,811,135 |
| Treasury Shares at Period-End | 225,019 |
| Factors Behind Changes in Business Performance | Net sales declined due to the exclusion of 株式会社エイチームフィナジー from the scope of consolidation, lower revenue from certain existing media businesses, and a downward trend in revenue across game applications. Adjusted EBITDA declined due to higher common expenses, and operating income also declined despite the reversal of the provision for sales promotion expenses following the decline in crypto asset prices. In addition, ordinary income and net income attributable to owners of the parent declined due to the recognition of impairment losses on crypto assets. |
Items this document does not state (10)
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.This was due to the exclusion of 株式会社エイチームフィナジー from the scope of consolidation, lower revenue from certain existing media businesses, and a downward trend in revenue across game applications, as well as higher common expenses and the recognition of impairment losses on crypto assets.