Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as the Promotion Business and Distribution Entertainment Business performed well, while gross profit increased as profitability improved. Revenue declined in the Food Entertainment Business and Entertainment Merchandise Business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥17,889,811 thousand (YoY +4.6%) |
| Operating profit | ¥725,011 thousand (YoY +120.5%) |
| Ordinary income | ¥663,808 thousand |
| Profit attributable to owners of the parent | ¥505,976 thousand (YoY +233.0%) |
| Net income per share | Basic ¥47.12; diluted ¥47.06 |
| Total assets | ¥23,314,872 thousand |
| Net assets | ¥8,196,385 thousand |
| Cash flows from operating activities | ¥2,122,127 thousand |
| Cash flows from investing activities | ¥271,288 thousand |
| Cash flows from financing activities | ¥-2,034,079 thousand |
| Cash and cash equivalents at end of period | ¥4,757,113 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the earnings forecast announced on 13 February 2026 |
| Depreciation and amortization | ¥562,986 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Revenue increased as the Promotion Business and Distribution Entertainment Business performed well, while gross profit increased as profitability improved. Revenue declined in the Food Entertainment Business and Entertainment Merchandise Business. |
Items this document does not state (18)
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.Revenue increased as the Promotion Business and Distribution Entertainment Business performed well. Although selling, general and administrative expenses increased, primarily due to higher personnel expenses, gross profit increased as profitability improved.