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. 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.
In the Media and Content business, the recovery in terrestrial television advertising revenue, growth in the digital and anime businesses, earnings contributions from Fuji Music Partners, and Pony Canyon's return to profitability contributed to higher revenue and a return to profitability. The Urban Development and Tourism business reported lower revenue and lower profit due to the reactionary decline following the Kansai Expo, higher costs including elevated prices and personnel expenses, and the reactionary decline following large-scale construction projects in the previous year.
No applicable matters (There are no applicable matters.)
| 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 | ¥148,840 million (YoY +28.2%) |
| Operating profit | ¥16,025 million |
| Ordinary income | ¥17,364 million |
| Profit attributable to owners of the parent | ¥10,218 million (YoY +848.4%) |
| Net income per share | ¥71.74 |
| Equity ratio | End of the current fiscal period 37.1% / End of previous period 37.3% |
| Total assets | ¥1,454,158 million |
| Net assets | ¥554,139 million |
| Full-year earnings forecast | Net Sales ¥625,700 million (YoY +13.4%) / Operating profit ¥40,100 million / Ordinary income ¥38,300 million / Net income ¥26,100 million (YoY +301.6%) |
| Annual Dividend Forecast | ¥125.00 → ¥200.00（60.0） |
| Segment revenue | Media & Content Business ¥101,659 million (YoY +52.4%) / Urban Development and Tourism business ¥45,085 million (YoY -4.7%) / Other Businesses ¥6,710 million (YoY +3.2%) |
| Segment profit | Media & Content Business ¥9,018 million / Urban Development and Tourism business ¥7,443 million (YoY -11.0%) / Other Businesses ¥373 million (YoY +6.7%) |
| Depreciation and amortization | ¥4,515 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥268 million, Item Other / Amount ¥22 million / Extraordinary loss Item Special retirement payments / Amount ¥482 million, Item Provision for losses related to the Antimonopoly Act / Amount ¥250 million, Item Other / Amount ¥122 million |
| Disclosure regarding the going concern assumption | No applicable matters (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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 169,123,000 Shares |
| Treasury Shares at Period-End | 26,677,227 Shares |
| Factors Behind Changes in Business Performance | In the Media and Content business, the recovery in terrestrial television advertising revenue, growth in the digital and anime businesses, earnings contributions from Fuji Music Partners, and Pony Canyon's return to profitability contributed to higher revenue and a return to profitability. The Urban Development and Tourism business reported lower revenue and lower profit due to the reactionary decline following the Kansai Expo, higher costs including elevated prices and personnel expenses, and the reactionary decline following large-scale construction projects in the previous year. |
Items this document does not state (11)
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 Media and Content business improved as terrestrial television advertising revenue recovered, the digital and anime businesses grew, Fuji Music Partners contributed to earnings, and Pony Canyon returned to profitability. The Urban Development and Tourism business reported lower revenue and lower profit due to the reactionary decline following the Kansai Expo held in the previous fiscal year, higher costs including elevated prices and personnel expenses, and the reactionary decline following large-scale construction projects in the previous year.