Results for this period
Third quarter1 January 2026 to 30 September 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.
The distribution entertainment business and promotion business performed strongly, and orders significantly exceeding the initial plan were received for certain projects. Gross profit increased accompanying the rise in revenue.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥33,014,346 thousand (YoY +27.9%) |
| Operating profit | ¥2,653,991 thousand (YoY +308.4%) |
| Ordinary income | ¥2,576,932 thousand |
| Profit attributable to owners of the parent | ¥1,708,898 thousand (YoY +424.0%) |
| Net income per share | ¥159.11 |
| Total assets | ¥24,099,314 thousand |
| Net assets | ¥9,494,519 thousand |
| Cash flows from operating activities | ¥5,091,676 thousand |
| Cash flows from investing activities | ¥480,475 thousand |
| Cash flows from financing activities | ¥-2,480,483 thousand |
| Cash and cash equivalents at end of period | ¥7,482,283 thousand |
| Depreciation and amortization | ¥848,617 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Material subsequent events | Not applicable |
| Factors Behind Changes in Business Performance | The distribution entertainment business and promotion business performed strongly, and orders significantly exceeding the initial plan were received for certain projects. Gross profit increased accompanying the rise in revenue. |
Items this document does not state (19)
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.The distribution entertainment business and promotion business in the marketing business area performed strongly, and orders significantly exceeding the initial plan were received for certain projects. The increase in gross profit accompanying the rise in revenue exceeded the increase in selling, general and administrative expenses, mainly personnel expenses.