Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1800
¥100 million (transaction volume)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Full-year earnings forecast
Net Sales
¥480 100 million
Transaction volume
¥2,900 100 million
Operating profit
¥25 100 million
Ordinary income
¥23 100 million
Profit for the period
¥15 100 million
Dividend per share
30 Yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Steady progress in line with the assumptions of the medium-term management planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Strong ticket sales for large-scale performances by visiting artists, nationwide tours by popular groups, music festivals, fireworks displays and professional sporting events
- Expansion of company-promoted events
- Full-scale opening of Tokyo Tatemono Pia Theatre & Conference
- Regular publication of the magazine “Tobu! Pia”
- Drop-off in revenue related to Expo 2025 Osaka-Kansai
- Costs for migrating to the next-generation system
- Increase in costs for strengthening cybersecurity measures
New initiatives
- Contracted planning and operation of ticketing, hospitality and official fan zones for the 20th Asian Games and Asian Para Games
- Contracted ticket sales operations for the International Horticultural Expo GREEN×EXPO 2027
- Opening of Tokyo Tatemono Pia Theatre & Conference
- Opening of the live music venue Shibuya PIT ZERO
- Relaunch of “Pia” as a monthly magazine
- Establishment of the Lee Sang-il (李相日) Scholarship Fund
Key KPIsA metric the company considers important as a management benchmark.
- Transaction ValueApproximately ¥180 billion
- Number of tickets sold for the Asian Games and Asian Para GamesMore than approximately 1.1 million tickets
- Number of visitors to the official fan zoneApproximately 360,000 people
- Number of medalists participating in the official fan zoneNearly 500 people
- Number of sports managed for event admission43 Event
- Number of venues managed for event admission54 Venues
Annual Dividend
Annual dividend per share30 Yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2026 |
| Full-year earnings forecast | Net Sales ¥480 100 million / Transaction volume ¥2,900 100 million / Operating profit ¥25 100 million / Ordinary income ¥23 100 million / Profit for the period ¥15 100 million / Dividend per share 30 Yen |
| Self-assessment against the plan | Steady progress in line with the assumptions of the medium-term management plan |
| Breakdown of Factors Affecting the Change | Strong ticket sales for large-scale performances by visiting artists, nationwide tours by popular groups, music festivals, fireworks displays and professional sporting events, Expansion of company-promoted events, Full-scale opening of Tokyo Tatemono Pia Theatre & Conference, Regular publication of the magazine “Tobu! Pia”, Drop-off in revenue related to Expo 2025 Osaka-Kansai, Costs for migrating to the next-generation system, Increase in costs for strengthening cybersecurity measures |
| Key KPIs | Indicator name Transaction Value / Value Approximately ¥180 billion / Year on year against the same period last year Not disclosed, Indicator name Number of tickets sold for the Asian Games and Asian Para Games / Value More than approximately 1.1 million tickets / Year on year against the same period last year Not disclosed, Indicator name Number of visitors to the official fan zone / Value Approximately 360,000 people / Year on year against the same period last year Not disclosed, Indicator name Number of medalists participating in the official fan zone / Value Nearly 500 people / Year on year against the same period last year Not disclosed, Indicator name Number of sports managed for event admission / Value 43 Event / Year on year against the same period last year Not disclosed, Indicator name Number of venues managed for event admission / Value 54 Venues / Year on year against the same period last year Not disclosed |
| Annual Dividend | Annual dividend per share 30 Yen / Interim and Year-End Breakdown Not disclosed |
| New initiatives | Contracted planning and operation of ticketing, hospitality and official fan zones for the 20th Asian Games and Asian Para Games, Contracted ticket sales operations for the International Horticultural Expo GREEN×EXPO 2027, Opening of Tokyo Tatemono Pia Theatre & Conference, Opening of the live music venue Shibuya PIT ZERO, Relaunch of “Pia” as a monthly magazine, Establishment of the Lee Sang-il (李相日) Scholarship Fund |
Items this document does not state (23)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Strong ticket sales, the expansion of company-promoted events, the full-scale opening of Tokyo Tatemono Pia Theatre & Conference, and the regular publication of the magazine “Tobu! Pia” pushed up transaction volume. However, profit fell below the year-earlier level due to the drop-off in revenue related to Expo 2025 Osaka-Kansai, costs for migrating to the next-generation system, and higher costs for strengthening cybersecurity measures.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.