Results for this period
Full year1 August 2025 to 31 July 2026ConsolidatedIFRSThe 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Manga Services and Production businesses generated record-high revenue for the full year, while overall revenue declined slightly because of weak performance in the Marketing business. In line with the reduction in the scale of the Marketing business, the company recognized an impairment loss of ¥767 million, including ¥745 million in goodwill.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥4,800 million (YoY -0.7%) |
| Operating profit | ¥-382 million |
| Ordinary income | ¥-380 million |
| Profit attributable to owners of the parent | ¥-554 million |
| Net income per share | △¥39.14 |
| Operating Margin | -8 |
| Equity ratio | End of the current fiscal period 47.1 / End of previous period 45.3 |
| Total assets | ¥4,865 million |
| Net assets | ¥2,289 million |
| Cash flows from operating activities | ¥677 million |
| Cash flows from investing activities | ¥-954 million |
| Cash flows from financing activities | ¥-429 million |
| Cash and cash equivalents at end of period | ¥953 million |
| Full-year earnings forecast | Net Sales 4,000～4,200 / Operating profit 400～480 / Ordinary income 370～450 / Net income 241～293 |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥298,978 thousand |
| Impairment loss | ¥767,242 thousand |
| 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 Number of companies 1 / Company name 株式会社Link-U Products / Excluded Number of companies 3 / Company name 株式会社Brightech, バリューコンサルティング株式会社, 株式会社コンパス |
| Material subsequent events | On 14 September 2026, the company resolved to issue 1,071,900 new shares through a third-party allotment to Crunchyroll, Inc. as the planned allottee, and entered into a capital alliance agreement. The estimated net proceeds from the offering are ¥912,546,400. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 14,175,300 shares |
| Treasury Shares at Period-End | 68 shares |
| Factors Behind Changes in Business Performance | The Manga Services and Production businesses generated record-high revenue for the full year, while overall revenue declined slightly because of weak performance in the Marketing business. In line with the reduction in the scale of the Marketing business, the company recognized an impairment loss of ¥767 million, including ¥745 million in goodwill. |
Items this document does not state (8)
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.The Manga Services and Production businesses generated record-high revenue, but overall revenue declined slightly because of weak performance in the Marketing business. In addition, as the company reduced the scale of the Marketing business under its strategy of focusing on selected areas, it recognized an impairment loss of ¥767 million, including ¥745 million in goodwill related to the consolidated subsidiary Romanz, resulting in an operating loss.