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.
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。
Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales decreased due to lower revenue in Education and the discontinuation of the Broadcasting segment, while operating income increased due mainly to higher profit in Education and reduced losses in Studio & Production. Net income increased due mainly to higher ordinary income, a decrease in income tax adjustments, and the absence of the loss on disposal of fixed assets of ¥30.820 million recorded in the same period of the previous year.
Not applicable.
| 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 | 3,501,838 thousand yen (YoY -10.8%) |
| Operating profit | 262,221 thousand yen |
| Ordinary income | 280,304 thousand yen |
| Profit attributable to owners of the parent | 212,573 thousand yen |
| Equity ratio | End of the current fiscal period 47.4 / End of previous period Not disclosed |
| Total assets | 10,218,031 thousand yen |
| Net assets | 4,847,041 thousand yen |
| Cash flows from operating activities | 830,133 thousand yen |
| Cash flows from investing activities | -494,434 thousand yen |
| Cash flows from financing activities | -455,616 thousand yen |
| Cash and cash equivalents at end of period | 4,726,863 thousand yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No changes from the full-year consolidated earnings forecasts announced on 12 May 2026 |
| Revision to Earnings Forecast | None |
| Segment revenue | Segment Education / Net Sales 1,528,388 thousand yen (YoY -1.5%), Segment Studio & Production / Net Sales 363,938 thousand yen (YoY +1.9%), Segment Technology / Net Sales 1,635,775 thousand yen (YoY +9.9%), Segment Other / Net Sales 55,628 thousand yen (YoY +15.4%) |
| Segment profit | Segment Education / Segment profit 349,534 thousand yen / Same-period previous-year figure 299,200 / Year on year against the same period last year Profit growth, Segment Studio & Production / Segment profit -5,536 thousand yen / Same-period previous-year figure -21,606 / Year on year against the same period last year Narrower loss, Segment Technology / Segment profit 163,748 thousand yen / Same-period previous-year figure 172,080 / Year on year against the same period last year Profit decrease, Segment Other / Segment profit -11,917 thousand yen / Same-period previous-year figure -10,844 / Year on year against the same period last year Losses widened |
| Depreciation and amortization | 29,049 thousand yen |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | None for the current period. In the same period of the previous year, a ¥30.820 million loss on disposal of fixed assets was recorded. |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Number of companies 1 / Company name ブロードメディア・スタジオ（株） / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Net sales decreased due to lower revenue in Education and the discontinuation of the Broadcasting segment, while operating income increased due mainly to higher profit in Education and reduced losses in Studio & Production. Net income increased due mainly to higher ordinary income, a decrease in income tax adjustments, and the absence of the loss on disposal of fixed assets of ¥30.820 million recorded in the same period of the previous year. |
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.Net sales decreased because the declines in Education and the discontinuation of the Broadcasting segment outweighed increases in Technology, Studio & Production, and Other. Operating income increased as higher profit in Education and reduced losses in Studio & Production outweighed lower profit in Technology and the impact of the discontinuation of Broadcasting. Net income attributable to owners of the parent increased due mainly to higher ordinary income, a decrease in income tax adjustments, and the absence of the ¥30.820 million loss on disposal of fixed assets recorded in the same period of the previous year.