Worth reading
45Recurring
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-23.6
% (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales6,871million yenYear on year -23.6%
Operating profit529million yenYear on year -71.3%
Ordinary income358million yenYear on year -68.0%
Net income attributable to owners of the parent383million yenYear on year -53.7%
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.
Net income per share¥8.20
Financial position at period-end
Total assets10,003million yen
of which net assets 7,256 million yenEquity ratio 72.6%vs. prior year-end -2.1pt
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.
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales Not disclosed → 11,351 million yen / Operating profit Not disclosed → 1,012 million yen / Ordinary income Not disclosed → 682 million yen / Net income Not disclosed → 622 million yen
Annual Dividend Forecast0 yen → To be determined
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 Not disclosed / Excluded Number of companies 1 / Company name 2.5 Dimensional Seduction (Lillisa) Angels' Stage Production Committee
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 12 thousand yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 0 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End46,705,300
Treasury Shares at Period-End37,100
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 6,871 million yen (YoY -23.6%) |
| Operating profit | 529 million yen (YoY -71.3%) |
| Ordinary income | 358 million yen (YoY -68.0%) |
| Profit attributable to owners of the parent | 383 million yen (YoY -53.7%) |
| Net income per share | ¥8.20 |
| Equity ratio | End of the current fiscal period 72.6 / End of previous period 74.7 |
| Total assets | 10,003 million yen |
| Net assets | 7,256 million yen |
| Revision to Earnings Forecast | Net Sales Not disclosed → 11,351 million yen / Operating profit Not disclosed → 1,012 million yen / Ordinary income Not disclosed → 682 million yen / Net income Not disclosed → 622 million yen |
| Annual Dividend Forecast | 0 yen → To be determined |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 12 thousand yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 0 thousand 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 Not disclosed / Excluded Number of companies 1 / Company name 2.5 Dimensional Seduction (Lillisa) Angels' Stage Production Committee |
| 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 | 46,705,300 |
| Treasury Shares at Period-End | 37,100 |
Items this document does not state (16)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent eventsFactors Behind Changes in Business Performance
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.No explanation was provided for the factors behind the changes in results. Regarding its earnings forecasts, the company explained that the online game business is subject to significant short-term fluctuations, making it difficult to calculate appropriate and reasonable figures, and that it therefore discloses its outlook for the following quarter on a quarterly basis.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.