Results for this period
First quarter1 April 2026 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. 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.
The factors were the release of “The Grim Reaper Princess and the Monster of the Strange Book Hall” in the Entertainment business, along with the distribution of game software and downloadable content and the localization and sale of domestic titles for North America, Europe and Asia, as well as the operation of 3 university student dormitories in Gifu Prefecture in the Student Dormitories and Other business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥847 million (YoY +76.5%) |
| Operating profit | ¥-145 million |
| Ordinary income | ¥-69 million |
| Profit attributable to owners of the parent | ¥-61 million |
| Net income per share | △¥12.08 |
| Equity ratio | End of the current fiscal period 69.9 / End of previous period 69.4 |
| Total assets | ¥11,194 million |
| Net assets | ¥7,956 million |
| Full-year earnings forecast | Net Sales ¥4,784 million (YoY +32.6%) / Operating profit ¥296 million / Ordinary income ¥449 million / Net income ¥331 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | Segment Entertainment Business / Net Sales ¥809,147 thousand (YoY +79.7%), Segment Student Dormitories and Other business / Net Sales ¥38,577 thousand (YoY +28.1%) |
| Segment profit | Segment Entertainment Business / Segment profit ¥-21,518 thousand, Segment Student Dormitories and Other business / Segment profit ¥1,853 thousand |
| Depreciation and amortization | ¥30,981 thousand |
| Impairment loss | None applicable (information on impairment losses on fixed assets) |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the quarter |
| 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 | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 5,151,100 shares |
| Treasury Shares at Period-End | 90,856 shares |
| Factors Behind Changes in Business Performance | The factors were the release of “The Grim Reaper Princess and the Monster of the Strange Book Hall” in the Entertainment business, along with the distribution of game software and downloadable content and the localization and sale of domestic titles for North America, Europe and Asia, as well as the operation of 3 university student dormitories in Gifu Prefecture in the Student Dormitories and Other business. |
Items this document does not state (10)
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, the Company released “The Grim Reaper Princess and the Monster of the Strange Book Hall,” distributed game software and downloadable content, and localized and sold domestic titles for North America, Europe and Asia. In the Student Dormitories and Other business, it operated 3 university student dormitories in Gifu Prefecture.