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 large-scale concert tour contributed to higher revenue, but event revenue declined sharply due to the absence of the large-scale concert tours and musicals held in the same period of the previous fiscal year, resulting in a related decline in merchandise and product revenue. Operating expenses decreased due to lower production costs and expense controls, but the impact of the revenue decline was greater. Revenue from artist appearances and corporate advertising production increased, while royalty income, live-viewing sales and program production costs, among other items, reduced profit.
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 | ¥17,649 million (YoY -22.1%) |
| Operating profit | ¥335 million (YoY -90.6%) |
| Ordinary income | ¥420 million (YoY -88.1%) |
| Profit attributable to owners of the parent | ¥130 million (YoY -94.4%) |
| Net income per share | ¥8.05 |
| Equity ratio | End of the current fiscal period 59.1 / End of previous period 57.7 |
| Total assets | ¥60,613 million |
| Net assets | ¥38,481 million |
| Full-year earnings forecast | Net Sales ¥55,000 million (YoY -21.0%) / Operating profit ¥2,000 million (YoY -67.3%) / Ordinary income ¥2,100 million (YoY -66.3%) / Net income ¥1,250 million (YoY -53.6%) |
| Annual Dividend Forecast | ¥40 → ¥64（+60.0%） |
| Shareholder Return Policy | The company will hold treasury shares up to the equivalent of 5% of total shares issued and, in principle, will cancel any excess at the end of July each year. |
| Segment revenue | Events-related business ¥10,789 million (YoY -31.3%), Music and Video Business ¥4,070 million (YoY -3.1%), Talent appearances and commercials business ¥2,320 million (YoY +16.2%) |
| Segment profit | Events-related business ¥-129 million, Music and Video Business ¥348 million (YoY -52.1%), Talent appearances and commercials business ¥346 million (YoY -13.7%) |
| Depreciation and amortization | ¥133 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥49 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 31 July 2026, the company cancelled 935,000 treasury shares, reducing the number of shares issued after the cancellation to 17,688,520. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 18,623,520 Shares |
| Treasury Shares at Period-End | 2,408,213 Shares |
| Factors Behind Changes in Business Performance | The large-scale concert tour contributed to higher revenue, but event revenue declined sharply due to the absence of the large-scale concert tours and musicals held in the same period of the previous fiscal year, resulting in a related decline in merchandise and product revenue. Operating expenses decreased due to lower production costs and expense controls, but the impact of the revenue decline was greater. Revenue from artist appearances and corporate advertising production increased, while royalty income, live-viewing sales and program production costs, among other items, reduced profit. |
Items this document does not state (9)
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.Event revenue and merchandise and product revenue declined sharply due to the absence of large-scale concert tours and musicals held in the same period of the previous fiscal year. Although operating expenses decreased due to lower production costs and expense controls, the impact of the revenue decline was substantially greater. In addition, the reversal of extraordinary income recorded in the same period of the previous fiscal year and extraordinary losses recorded in the current period reduced net income.