Results for this period
Full year1 April 2025–31 March 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The increase in revenue from Education, Studio & Production, and Technology exceeded the declines in Broadcasting and Other. On the income side, higher income from Education, Technology, and Broadcasting, Studio & Production returning to profitability, the transfer of the Media Contents business, and controls on fixed costs and selling, general and administrative expenses contributed to the improvement.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥15,794,518 thousand (YoY +1.7%) |
| Operating profit | ¥1,063,123 thousand |
| Ordinary income | ¥1,096,825 thousand |
| Profit attributable to owners of the parent | ¥782,078 thousand |
| Net income per share | ¥109.74 |
| Equity ratio | End of the current fiscal period 51.9 / End of previous period 41 |
| Total assets | ¥9,760,334 thousand |
| Net assets | ¥5,062,198 thousand |
| Cash flows from operating activities | ¥688,487 thousand |
| Cash flows from investing activities | ¥14,992 thousand |
| Cash flows from financing activities | ¥-1,491,961 thousand |
| Cash and cash equivalents at end of period | ¥4,844,872 thousand |
| Full-year earnings forecast | Net Sales ¥14,500 million / Operating profit ¥1,100 million / Ordinary income ¥1,100 million / Profit attributable to owners of the parent ¥890 million |
| Segment revenue | Education ¥5,507,014 thousand (YoY +2.3%) / Studio & Production ¥1,613,572 thousand (YoY +3.2%) / Broadcast ¥2,243,888 thousand (YoY -3.7%) / Technology ¥6,578,423 thousand (YoY +12.4%) / Other ¥245,994 thousand (YoY -38.1%) |
| Segment profit | Education ¥966,600 thousand / Studio & Production ¥28,100 thousand / Broadcast ¥114,540 thousand / Technology ¥906,278 thousand / Other ¥-52,659 thousand |
| Depreciation and amortization | ¥159,644 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥8,200 thousand / Reversal of asset retirement obligations ¥18,889 thousand / Total ¥27,089 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥33,465 thousand / Impairment loss on investment securities ¥79,999 thousand / Early retirement incentive payments ¥6,158 thousand / Total ¥119,624 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company: ㈱釣りビジョン |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The increase in revenue from Education, Studio & Production, and Technology exceeded the declines in Broadcasting and Other. On the income side, higher income from Education, Technology, and Broadcasting, Studio & Production returning to profitability, the transfer of the Media Contents business, and controls on fixed costs and selling, general and administrative expenses contributed to the improvement. |
Items this document does not state (12)
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.Revenue increased as higher revenue from Education, Studio & Production, and Technology more than offset declines in Broadcasting and Other. Operating income improved due to higher income from Education, Technology, and Broadcasting, Studio & Production returning to profitability, and the transfer of the Media Contents business, which had recorded an operating loss. Net income attributable to owners of the parent increased due to higher ordinary income and a decrease in extraordinary losses from ¥315.095 million in the previous fiscal year to ¥119.624 million.