Results for this period
Third quarter1 October 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.
Revenue declined due to falling sales of existing titles and titles whose services were discontinued. However, earnings increased as advertising and promotional expenses and other costs declined following a cost review. In the Investment and Development business, revenue declined following the large transactions recorded in the previous year, and impairment losses were recognized on some operating investment securities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥15,700 million (YoY -17.4%) |
| Operating profit | ¥1,320 million (YoY +116.7%) |
| Ordinary income | ¥2,533 million (YoY +135.7%) |
| Profit attributable to owners of the parent | ¥1,504 million |
| Net income per share | ¥11.70 |
| Equity ratio | End of the current fiscal period 92.9 / End of previous period 91 |
| Total assets | ¥72,248 million |
| Net assets | ¥67,107 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason Because it is difficult to calculate appropriate and reasonable figures |
| Annual Dividend Forecast | ¥20.00 → Undecided |
| Segment revenue | Entertainment Business ¥14,676 million (YoY -12.9%), Investment and Development Business ¥1,023 million (YoY -52.2%) |
| Segment profit | Entertainment Business ¥1,109 million, Investment and Development Business ¥209 million (YoY -85.4%) |
| Depreciation and amortization | ¥224 million |
| Impairment loss | 非開示 |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥66 million, Business structure improvement costs ¥273 million |
| 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 Not disclosed / Excluded 1 / Company name 株式会社リアルスタイル |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 130,346,707 |
| Treasury Shares at Period-End | 1,779,044 |
| Factors Behind Changes in Business Performance | Revenue declined due to falling sales of existing titles and titles whose services were discontinued. However, earnings increased as advertising and promotional expenses and other costs declined following a cost review. In the Investment and Development business, revenue declined following the large transactions recorded in the previous year, and impairment losses were recognized on some operating investment securities. |
Items this document does not state (11)
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 in the Entertainment business declined due to falling sales of existing titles and titles whose services were discontinued. However, earnings increased as advertising and promotional expenses and other costs declined following a group-wide cost review. In the Investment and Development business, revenue declined following the absence of the large transactions recorded in the previous year, and impairment losses were recognized on some of the operating investment securities held by the company.