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Earnings3791IG Port,Inc.Information and Communications, Services and Others

Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 (Japanese GAAP) (Consolidated)

For the nine months ended February 2026, net sales and operating profit were below the same period of the previous fiscal year, while ordinary profit and net income were higher. The full-year earnings forecast remains unchanged, and the annual dividend is expected to increase to ¥17 from ¥11 for the previous fiscal year.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
3.7
Year-on-year decrease in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales10,560¥ millionYear on year -3.7%Progress 67.0%
Operating profit1,203¥ millionYear on year -2.8%Progress 67.1%
Ordinary income1,270¥ millionYear on year +2.4%Progress 76.6%
Net income attributable to owners of the parent997¥ millionYear on year +39.8%

The 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.

Net income per share¥49.66
Financial position at period-end
Total assets14,488¥ million
of which net assets 10,313 ¥ millionEquity ratio 71.2%vs. prior year-end +11.4pt

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.

Segment revenueVideo Production Business ¥5,973,588 thousand (YoY +12.7%), Publishing Business ¥1,679,179 thousand (YoY -1.1%), Rights Management Business ¥1,721,789 thousand (YoY -50.4%), Product Sales Business ¥998,488 thousand (YoY +215.5%), Other (outside reportable segments) ¥187,197 thousand (YoY +1.4%)
Segment profitVideo Production Business ¥-670,574 thousand, Publishing Business ¥230,804 thousand (YoY -35.6%), Rights Management Business ¥1,146,887 thousand (YoY -32.8%), Product Sales Business ¥631,593 thousand (YoY +712.0%), Other (outside reportable segments) ¥9,522 thousand (YoY -47.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,772 million (YoY +8.0%)
Operating profit¥1,792 million (YoY +25.7%)
Ordinary income¥1,659 million (YoY +16.9%)
Profit attributable to owners of the parent¥1,358 million (YoY +64.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥11 → ¥17
Factors Behind Changes in Business Performance

In the Intellectual Property Licensing business, net sales declined following the significant contribution to revenue in the previous fiscal year from "From Me to You: Kimi ni Todoke 3RD SEASON" and "Haikyu!! The Dumpster Battle.", In the Video Production business, a provision for loss on contracts was recorded as production periods lengthened and personnel, CG production and outsourcing costs, among others, increased., In the Merchandise Sales business, revenue was recognized from store-opening license fees, and wholesale sales were conducted to I.G & WIT Anime Studio Store and domestic retailers., In the Publishing business, sales of original new works remained sluggish, while sales of continuing works in the isekai and "narou-kei" genres remained firm, mainly in digital format.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 2 / Company name 株式会社シグナル・エムディ, Great Pretender razbliuto Production Committee
Material subsequent eventsNo applicable matters.
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)No extraordinary income or losses were recorded for the period (extraordinary loss: "-")
Depreciation and amortization¥274,066 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,221,600 Shares
Treasury Shares at Period-End175 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2025–28 February 2026
Net Sales¥10,560 million (YoY -3.7%)
Operating profit¥1,203 million (YoY -2.8%)
Ordinary income¥1,270 million (YoY +2.4%)
Profit attributable to owners of the parent¥997 million (YoY +39.8%)
Net income per share¥49.66
Equity ratioEnd of the current fiscal period 71.2 / End of previous period 59.8
Total assets¥14,488 million
Net assets¥10,313 million
Full-year earnings forecastNet Sales ¥15,772 million (YoY +8.0%) / Operating profit ¥1,792 million (YoY +25.7%) / Ordinary income ¥1,659 million (YoY +16.9%) / Profit attributable to owners of the parent ¥1,358 million (YoY +64.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥11 → ¥17
Segment revenueVideo Production Business ¥5,973,588 thousand (YoY +12.7%), Publishing Business ¥1,679,179 thousand (YoY -1.1%), Rights Management Business ¥1,721,789 thousand (YoY -50.4%), Product Sales Business ¥998,488 thousand (YoY +215.5%), Other (outside reportable segments) ¥187,197 thousand (YoY +1.4%)
Segment profitVideo Production Business ¥-670,574 thousand, Publishing Business ¥230,804 thousand (YoY -35.6%), Rights Management Business ¥1,146,887 thousand (YoY -32.8%), Product Sales Business ¥631,593 thousand (YoY +712.0%), Other (outside reportable segments) ¥9,522 thousand (YoY -47.5%)
Depreciation and amortization¥274,066 thousand
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)No extraordinary income or losses were recorded for the period (extraordinary loss: "-")
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 2 / Company name 株式会社シグナル・エムディ, Great Pretender razbliuto Production Committee
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,221,600 Shares
Treasury Shares at Period-End175 Shares
Factors Behind Changes in Business PerformanceIn the Intellectual Property Licensing business, net sales declined following the significant contribution to revenue in the previous fiscal year from "From Me to You: Kimi ni Todoke 3RD SEASON" and "Haikyu!! The Dumpster Battle.", In the Video Production business, a provision for loss on contracts was recorded as production periods lengthened and personnel, CG production and outsourcing costs, among others, increased., In the Merchandise Sales business, revenue was recognized from store-opening license fees, and wholesale sales were conducted to I.G & WIT Anime Studio Store and domestic retailers., In the Publishing business, sales of original new works remained sluggish, while sales of continuing works in the isekai and "narou-kei" genres remained firm, mainly in digital format.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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 Intellectual Property Licensing business, net sales declined following the significant contribution to revenue in the previous fiscal year from "From Me to You: Kimi ni Todoke 3RD SEASON" and "Haikyu!! The Dumpster Battle." In the Video Production business, a provision for loss on contracts was recorded due to longer production periods and higher personnel, CG production and outsourcing costs, among others. In the Merchandise Sales business, revenue was recognized from store-opening license fees, and wholesale sales were conducted.

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Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 (Japanese GAAP) (Consolidated) | IG Port,Inc. (3791) timely disclosure | Komori