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.
Although ticket sales for large-scale events, major festivals and professional sports were strong, profit fell below the same period of the previous year due to the loss of Osaka-Kansai Expo-related revenue and the commencement of recording costs associated with the transition to the next-generation system.
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 | ¥14,186 million (YoY +3.8%) |
| Operating profit | ¥1,031 million (YoY -56.1%) |
| Ordinary income | ¥1,023 million (YoY -56.8%) |
| Profit attributable to owners of the parent | ¥565 million (YoY -63.9%) |
| Net income per share | ¥36.83 |
| Equity ratio | End of the current fiscal period 8.7 / End of previous period 9.2 |
| Total assets | ¥123,758 million |
| Net assets | ¥10,772 million |
| Full-year earnings forecast | Net Sales ¥48,000 million (YoY -13.2%) / Operating profit ¥2,500 million (YoY -42.0%) / Ordinary income ¥2,300 million (YoY -47.1%) / Profit attributable to owners of parent ¥1,500 million (YoY -54.8%) |
| Annual Dividend Forecast | ¥35.00 → ¥30.00 |
| Depreciation and amortization | ¥569 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 15,668,713 shares |
| Treasury Shares at Period-End | 321,825 shares |
| Factors Behind Changes in Business Performance | Although ticket sales for large-scale events, major festivals and professional sports were strong, profit fell below the same period of the previous year due to the loss of Osaka-Kansai Expo-related revenue and the commencement of recording costs associated with the transition to the next-generation system. |
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.Ticket sales for large-scale events, major festivals and professional sports were strong, but Osaka-Kansai Expo-related revenue recognized as a one-off boost in the same period of the previous year fell away, while the company began recording costs associated with the transition to the next-generation system.