Results for this period
First quarter1 February 2026–30 April 2026Non-consolidated (standalone)Japanese 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.
The contribution to sales and broadcast impact of the TV anime The Wizard's Promise in the same period of the previous year had run its course; development costs for new projects were incurred ahead of sales; and outsourcing expenses, various fees accompanying the increase in media sales, and preparation costs for game anniversary initiatives increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | 1,269 Millions of yen (YoY +1.3%) |
| Operating profit | -650 Millions of yen |
| Ordinary income | -640 Millions of yen |
| Profit attributable to owners of the parent | -642 Millions of yen |
| Net income per share | -¥116.84 |
| Equity ratio | End of the current fiscal period 79.4 / End of previous period 79.4 |
| Total assets | 6,059 Millions of yen |
| Net assets | 4,812 Millions of yen |
| Full-year earnings forecast | Net Sales Forecast value Not disclosed / Year-on-year change Not disclosed / Operating profit Forecast value Not disclosed / Year-on-year change Not disclosed / Ordinary income Forecast value Not disclosed / Year-on-year change Not disclosed / Net income Forecast value Not disclosed / Year-on-year change Not disclosed |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥11,246 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss No recognition |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,502,900 shares |
| Treasury Shares at Period-End | 190 shares |
| Factors Behind Changes in Business Performance | The contribution to sales and broadcast impact of the TV anime The Wizard's Promise in the same period of the previous year had run its course; development costs for new projects were incurred ahead of sales; and outsourcing expenses, various fees accompanying the increase in media sales, and preparation costs for game anniversary initiatives increased. |
Items this document does not state (15)
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 same period of the previous year, the TV anime The Wizard's Promise made a substantial contribution to sales, but the related broadcast impact had run its course, resulting in lower sales in the mobile online games business. Selling, general and administrative expenses increased as development costs for new projects were incurred ahead of sales. Cost of sales also increased due to higher outsourcing expenses and various fees accompanying the increase in media sales, as well as preparation costs for game anniversary initiatives. The full-year forecast has not been disclosed because it is difficult to reasonably predict sales from new businesses, changes in the competitive environment, and the impact of flexible investment decisions.