Results for this period
Full year1 June 2025 to 31 May 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 video production business was affected by higher personnel expenses, CG production costs and outsourcing expenses, longer production periods, and the recording of provisions for order losses on certain projects. In the intellectual property licensing business, revenue declined following the significant contribution from "From Me to You: KIMI NI TODOKE 3RD SEASON" and "Haikyu!! The Dumpster Battle" in the previous fiscal year. In the merchandise sales business, store opening licensing fees contributed to revenue, while wholesale sales to the Shanghai store and domestic sales fell short of expectations and plans.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥14,064 million (YoY -3.7%) |
| Operating profit | ¥766 million (YoY -46.3%) |
| Ordinary income | ¥920 million (YoY -35.2%) |
| Profit attributable to owners of the parent | ¥669 million (YoY -19.1%) |
| Net income per share | ¥33.29 |
| Operating Margin | 5.4% |
| Equity ratio | End of the current fiscal period 65.9% / End of previous period 59.8% |
| Total assets | ¥15,142 million |
| Net assets | ¥9,984 million |
| Cash flows from operating activities | ¥1,082 million |
| Cash flows from investing activities | ¥-1,123 million |
| Cash flows from financing activities | ¥1,502 million |
| Cash and cash equivalents at end of period | ¥6,123 million |
| Full-year earnings forecast | Net Sales ¥14,578 million (YoY +3.7%) / Operating profit ¥579 million (YoY -24.3%) / Ordinary income ¥546 million (YoY -40.6%) / Profit attributable to owners of the parent ¥311 million (YoY -53.5%) |
| Annual Dividend Forecast | ¥8.50 → ¥13.00 |
| Payout ratio | 25.5% |
| Shareholder Return Policy | The company uses a consolidated payout ratio of approximately 25% as a guideline. From the next fiscal year, the company will change its shareholder returns policy to target a consolidated dividend on equity (DOE) of approximately 2.75%. |
| Segment revenue | Video Production Business ¥8,105,517 thousand (YoY +10.7%), Publishing Business ¥2,313,462 thousand (YoY +4.0%), Rights Management Business ¥2,235,625 thousand (YoY -43.5%), Product Sales Business ¥1,144,560 thousand (YoY +31.5%), Other ¥265,360 thousand (YoY +16.4%) |
| Segment profit | Video Production Business ¥-1,341,582 thousand, Publishing Business ¥256,555 thousand (YoY -26.4%), Rights Management Business ¥1,426,738 thousand (YoY -26.2%), Product Sales Business ¥621,685 thousand (YoY +64.5%), Other ¥228 thousand |
| Regional sales | Region Japan / Current fiscal year ¥11,488,218 thousand / Prior-year period ¥9,175,287 thousand, Region United States / Current fiscal year ¥2,218,545 thousand / Prior-year period ¥4,999,579 thousand, Region Asia / Current fiscal year ¥131,954 thousand / Prior-year period ¥298,443 thousand, Region Europe / Current fiscal year ¥57,738 thousand / Prior-year period ¥72,292 thousand, Region Other / Current fiscal year ¥168,070 thousand / Prior-year period ¥52,668 thousand |
| Depreciation and amortization | ¥400,542 thousand |
| Impairment loss | Not applicable for the current fiscal year |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥481 thousand, Impairment loss on investment securities ¥21,598 thousand, Total extraordinary loss ¥22,080 thousand |
| 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 2 / Companies excluded from consolidation 株式会社シグナル・エムディ, Great Pretender razbliuto Production Committee |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 20,221,600 |
| Treasury Shares at Period-End | 175 |
| Factors Behind Changes in Business Performance | The video production business was affected by higher personnel expenses, CG production costs and outsourcing expenses, longer production periods, and the recording of provisions for order losses on certain projects. In the intellectual property licensing business, revenue declined following the significant contribution from "From Me to You: KIMI NI TODOKE 3RD SEASON" and "Haikyu!! The Dumpster Battle" in the previous fiscal year. In the merchandise sales business, store opening licensing fees contributed to revenue, while wholesale sales to the Shanghai store and domestic sales fell short of expectations and plans. |
Items this document does not state (2)
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 video production business, personnel expenses, CG production costs and outsourcing expenses, among others, rose sharply, and provisions for order losses were recorded for certain projects due to longer production periods. In the intellectual property licensing business, revenue declined following the significant contribution from "From Me to You: KIMI NI TODOKE 3RD SEASON" and "Haikyu!! The Dumpster Battle" in the previous fiscal year. In the next fiscal year, the company expects the contribution from store opening licensing fees to fall away, while strengthening wholesale sales of its own products and expanding its domestic and overseas distribution channels.