Results for this period
Full year1 August 2025 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The exclusion of エイチームフィナジー from the scope of consolidation, a downward trend in revenue from certain existing media businesses and game applications overall, higher common expenses associated with shareholder benefit expenses and the implementation of the medium-term management plan, and the reversal of provisions for sales promotion expenses and recording of losses on valuation of crypto assets following the decline in crypto asset prices
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥22,997 million (YoY -3.8%) |
| Operating profit | ¥1,095 million (YoY +29.6%) |
| Ordinary income | ¥584 million (YoY -63.2%) |
| Profit attributable to owners of the parent | ¥359 million (YoY -65.3%) |
| Net income per share | ¥19.36 |
| Operating Margin | 4.8% |
| Equity ratio | End of the current fiscal period 58.5% / End of previous period 59.3% |
| Total assets | ¥14,841 million |
| Net assets | ¥8,922 million |
| Cash flows from operating activities | ¥-467 million |
| Cash flows from investing activities | ¥-1,113 million |
| Cash flows from financing activities | ¥254 million |
| Cash and cash equivalents at end of period | ¥5,038 million |
| Full-year earnings forecast | Net Sales ¥24,000 million (YoY +4.4%) / Operating profit ¥600 million (YoY -45.2%) / Ordinary income ¥600 million (YoY +2.7%) / Net income ¥300 million (YoY -16.6%) |
| Annual Dividend Forecast | 28 yen and sen → 28 yen and sen（0.0%） |
| Payout ratio | 144.6% (fiscal year ended July 2026), 173.5% (forecast for fiscal year ending July 2027) |
| Shareholder Return Policy | Maintain an average total payout ratio of 100% and progressive dividends while providing stable dividends and flexible shareholder returns in line with business performance |
| Segment revenue | Media and Solutions ¥16,192 million (YoY -7.3%) / D2C ¥2,946 million (YoY +31.0%) / Entertainment ¥3,858 million (YoY -8.1%) |
| Segment profit | Media and Solutions ¥1,745 million (YoY +31.5%) / D2C ¥186 million / Entertainment ¥309 million (YoY -40.3%) |
| Depreciation and amortization | ¥168 million |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥67 million, Gain on sale of shares in an affiliated company ¥153 million / Extraordinary loss No recognition |
| Disclosure regarding the going concern assumption | 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (4 September 2026, for institutional investors and analysts) |
| Issued Shares at Period-End | 18,811,135 shares |
| Treasury Shares at Period-End | 225,019 shares |
| Factors Behind Changes in Business Performance | The exclusion of エイチームフィナジー from the scope of consolidation, a downward trend in revenue from certain existing media businesses and game applications overall, higher common expenses associated with shareholder benefit expenses and the implementation of the medium-term management plan, and the reversal of provisions for sales promotion expenses and recording of losses on valuation of crypto assets following the decline in crypto asset prices |
Items this document does not state (4)
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.Net sales decreased due to the exclusion of エイチームフィナジー from the scope of consolidation, lower revenue from certain existing media businesses, and an overall downward trend in revenue from game applications. Operating income increased due to the reversal of provisions for sales promotion expenses following the decline in crypto asset prices. Ordinary income and net income decreased despite the recording of a gain on the transfer of shares in エイチームフィナジー, due in part to the recording of losses on valuation of crypto assets.