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. 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 decline in terrestrial television advertising revenue due to the impact of the incident involving Fuji Television, along with the impairment loss related to Pony Canyon's anime production costs, contributed to lower income in the Media and Content segment. In contrast, property sales, sales of large-scale condominium developments, the full-year contribution from Kobe Suma Sea World, and inbound demand contributed to higher revenue and income in the Urban Development and Tourism segment.
None ("There are 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 | ¥551,865 million (YoY +0.2%) |
| Operating profit | ¥-8,766 million |
| Ordinary income | ¥-2,807 million |
| Profit attributable to owners of the parent | ¥6,499 million |
| Net income per share | ¥32.85 |
| Operating Margin | -1.6 % |
| Equity ratio | End of the current fiscal period 37.3 % / End of previous period 56.8 % |
| Total assets | ¥1,464,728 million |
| Net assets | ¥561,467 million |
| Cash flows from operating activities | ¥-341 million |
| Cash flows from investing activities | ¥117 million |
| Cash flows from financing activities | ¥5,641 million |
| Cash and cash equivalents at end of period | ¥128,936 million |
| Full-year earnings forecast | Net Sales ¥625,700 million (YoY +13.4%) / Operating profit ¥40,100 million / Ordinary income ¥38,300 million / Profit attributable to owners of the parent ¥26,100 million (YoY +301.6%) |
| Annual Dividend Forecast | ¥125 per share → ¥200 per share（+60.0%） |
| Payout ratio | Current fiscal year 380.6 % / Next-year forecast 104.5 % |
| Shareholder Return Policy | Excluding special factors, the company targets a consolidated dividend payout ratio of 50% and sets a minimum annual dividend of ¥50 per share. It aims to increase the dividend per share through higher earnings and continued share repurchases. |
| Segment revenue | Media & Content Business ¥350,889 million (YoY -13.2%), Urban Development and Tourism business ¥193,495 million (YoY +37.2%) |
| Segment profit | Media & Content Business ¥-30,835 million, Urban Development and Tourism business ¥25,185 million (YoY +2.8%) |
| Depreciation and amortization | ¥17,363 million |
| Impairment loss | ¥2,884 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥50,021 million, Other ¥408 million / Extraordinary loss Impairment Losses ¥2,884 million, Losses related to rebuilding ¥2,081 million, Loss on Disposal of Fixed Assets ¥811 million, Other ¥1,944 million |
| Disclosure regarding the going concern assumption | None ("There are 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 | 0 additions (company name: —), 0 exclusions (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 169,123,000 Shares |
| Treasury Shares at Period-End | 26,677,182 Shares |
| Factors Behind Changes in Business Performance | The decline in terrestrial television advertising revenue due to the impact of the incident involving Fuji Television, along with the impairment loss related to Pony Canyon's anime production costs, contributed to lower income in the Media and Content segment. In contrast, property sales, sales of large-scale condominium developments, the full-year contribution from Kobe Suma Sea World, and inbound demand contributed to higher revenue and income in the Urban Development and Tourism segment. |
Items this document does not state (3)
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.At Fuji Television, terrestrial television advertising revenue fell significantly through the second quarter due to the impact of the incident. The Urban Development and Tourism segment reported higher revenue and income, driven by property sales, sales of large-scale condominium developments, the full-year contribution from Kobe Suma Sea World, and inbound demand. Meanwhile, the Media and Content segment reported lower revenue and recorded an impairment loss related to Pony Canyon's anime production costs.