Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Ticket sales remained strong, bringing gross ticket sales to a record-high level of approximately ¥180.0 billion. Meanwhile, profit fell below the prior-year period due to the lapse of revenue related to the Osaka-Kansai Expo, transition costs for next-generation systems and higher costs associated with strengthening cybersecurity measures.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 29,908 Millions of yen (YoY +13.9%) |
| Operating profit | 2,078 Millions of yen (YoY -30.6%) |
| Ordinary income | 2,102 Millions of yen (YoY -31.7%) |
| Profit attributable to owners of the parent | 1,224 Millions of yen (YoY -37.6%) |
| Net income per share | ¥79.72 |
| Equity ratio | End of the current fiscal period 9.6 / End of previous period 9.2 |
| Total assets | 120,174 Millions of yen |
| Net assets | 11,509 Millions of yen |
| Cash flows from operating activities | 4,843 Millions of yen |
| Cash flows from investing activities | -3,042 Millions of yen |
| Cash flows from financing activities | -1,054 Millions of yen |
| Cash and cash equivalents at end of period | 55,496 Millions of yen |
| Full-year earnings forecast | Net Sales 48,000 Millions of yen (YoY -13.2%) / Operating profit 2,500 Millions of yen (YoY -42.0%) / Ordinary income 2,300 Millions of yen (YoY -47.1%) / Profit attributable to owners of the parent 1,500 Millions of yen (YoY -54.8%) |
| Revision to Earnings Forecast | Forecast announced on 14 May 2026 → No change（No） |
| Annual Dividend Forecast | 35 Yen → 30 Yen（-14.3%） |
| Depreciation and amortization | 1,156 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| 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 applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (target audience: Not disclosed) |
| Issued Shares at Period-End | 15,668,713 shares |
| Treasury Shares at Period-End | 299,192 shares |
| Factors Behind Changes in Business Performance | Ticket sales remained strong, bringing gross ticket sales to a record-high level of approximately ¥180.0 billion. Meanwhile, profit fell below the prior-year period due to the lapse of revenue related to the Osaka-Kansai Expo, transition costs for next-generation systems and higher costs associated with strengthening cybersecurity measures. |
Items this document does not state (10)
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.Profit fell below the prior-year period due to the lapse of revenue related to the “Osaka-Kansai Expo,” which had been recognized as a special-demand item in the prior-year period, as well as the start of recognizing costs for the transition to next-generation systems and higher costs associated with strengthening cybersecurity measures. Meanwhile, ticket sales for large-scale performances by international artists in Japan, nationwide tours by popular groups, music festivals and sporting events remained strong.