Results for this period
Interim period (second quarter)1 October 2025–31 March 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 million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue in the Entertainment Business declined as sales of certain existing titles decreased over time due to longer distribution periods, while advertising and promotion expenses and other costs decreased following a cost review. The Investment Development Business was affected by the decline following large projects in the previous year, resulting in the recognition of impairment losses on some of the company's operating investment securities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | 10,088 million yen (YoY -28.2%) |
| Operating profit | 533 million yen (YoY -62.3%) |
| Ordinary income | 1,435 million yen (YoY -29.2%) |
| Profit attributable to owners of the parent | 825 million yen (YoY +364.0%) |
| Net income per share | ¥6.42 |
| Equity ratio | End of the current fiscal period 92.5 / End of previous period 91 |
| Total assets | 71,954 million yen |
| Net assets | 66,543 million yen |
| Cash flows from operating activities | -82 million yen |
| Cash flows from investing activities | 150 million yen |
| Cash flows from financing activities | -2,898 million yen |
| Cash and cash equivalents at end of period | 43,300 million yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No earnings forecast disclosed |
| Annual Dividend Forecast | 20 yen → To be determined |
| Segment revenue | Entertainment Business 9,820 million yen (YoY -18.2%), Investment and Development Business 268 million yen (YoY -86.8%) |
| Segment profit | Entertainment Business 655 million yen, Investment and Development Business -123 million yen |
| Depreciation and amortization | 175 million yen |
| Impairment loss | 非開示 |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 66 million yen / Extraordinary loss Business structure improvement expenses 273 million yen |
| 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 130,346,707 Shares |
| Treasury Shares at Period-End | 1,779,044 Shares |
| Factors Behind Changes in Business Performance | Revenue in the Entertainment Business declined as sales of certain existing titles decreased over time due to longer distribution periods, while advertising and promotion expenses and other costs decreased following a cost review. The Investment Development Business was affected by the decline following large projects in the previous year, resulting in the recognition of impairment losses on some of the company's operating investment securities. |
Items this document does not state (7)
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 the Entertainment Business, revenue declined as sales of certain existing titles decreased over time due to longer distribution periods, while advertising and promotion expenses and other costs decreased following a group-wide cost review. In the Investment Development Business, the company recognized impairment losses on some of its operating investment securities as a result of the decline following large projects in the previous year.