Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
In the Media and Content business, the recovery in terrestrial television advertising revenue, growth in the digital and anime businesses, revenue contributions from Fuji Music Partners and Pony Canyon's return to profitability contributed to performance. In the Urban Development and Tourism business, the decline following the sale of large properties, facility closures and lower visitor numbers, and higher costs due to rising prices reduced revenue and profit. Net income declined due to a decrease in gains on the sale of investment securities.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥277,664 million (YoY +11.6%) |
| Operating profit | ¥21,005 million |
| Ordinary income | ¥21,600 million |
| Profit attributable to owners of the parent | ¥14,001 million (YoY -18.2%) |
| Net income per share | ¥98.27 |
| Equity ratio | End of the current fiscal period 36.4 / End of previous period 37.3 |
| Total assets | ¥1,514,006 million |
| Net assets | ¥566,303 million |
| Cash flows from operating activities | ¥8,012 million |
| Cash flows from investing activities | ¥-71,557 million |
| Cash flows from financing activities | ¥60,464 million |
| Cash and cash equivalents at end of period | ¥126,103 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 |
| Segment revenue | Media and Content Business ¥201,402 million (YoY +36.6%) / Urban Development and Tourism business ¥73,053 million (YoY -25.2%) / Other business ¥12,792 million (YoY +0.7%) |
| Segment profit | Media and Content Business ¥12,646 million / Urban Development and Tourism business ¥9,480 million (YoY -47.5%) / Other business ¥474 million (YoY -26.4%) |
| Depreciation and amortization | ¥9,184 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sales of investment securities ¥305 million / Gain on sale of membership rights ¥94 million / Other ¥27 million / Extraordinary loss Provision for losses related to the Antimonopoly Act ¥1,428 million / Special retirement payments ¥482 million / Other ¥285 million |
| Disclosure regarding the going concern assumption | 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (対象者:Not disclosed) |
| Issued Shares at Period-End | 169,123,000 shares |
| Treasury Shares at Period-End | 26,586,890 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, revenue contributions from Fuji Music Partners and Pony Canyon's return to profitability contributed to performance. In the Urban Development and Tourism business, the decline following the sale of large properties, facility closures and lower visitor numbers, and higher costs due to rising prices reduced revenue and profit. Net income declined due to a decrease in gains on the sale of investment securities. |
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 Media and Content business posted higher revenue and turned profitable, driven by the recovery in terrestrial television advertising revenue, growth in the digital and anime businesses, revenue contributions from Fuji Music Partners and Pony Canyon's return to profitability. In the Urban Development and Tourism business, the decline following the sale of large properties, facility closures and lower visitor numbers, and higher costs due to rising prices reduced revenue and profit. Interim net income attributable to owners of the parent declined due to a decrease in gains on the sale of investment securities.