Results for this period
First quarter1 January 2026–31 March 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Video Production Business reported higher revenue and profit due to progress on overseas projects and the launch of its distribution business. The Advertising Agency Business was affected by a decline in clients' advertising spend volumes and deteriorating profit margins, while the Logistics Business reported lower profit due to the reversal effect of the ¥75 million gain from the reversal of a provision for debt guarantees recognized in the previous fiscal year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥8,327 million (YoY +4.2%) |
| Operating profit | ¥515 million (YoY +5.8%) |
| Ordinary income | ¥396 million (YoY +10.0%) |
| Profit attributable to owners of the parent | ¥317 million (YoY +7.0%) |
| Net income per share | ¥16.87 |
| Equity ratio | End of the current fiscal period 43 / End of previous period 41.2 |
| Total assets | ¥52,813 million |
| Net assets | ¥22,862 million |
| Cash flows from operating activities | ¥716,918 thousand |
| Cash flows from investing activities | ¥-225,966 thousand |
| Cash flows from financing activities | ¥-743,264 thousand |
| Cash and cash equivalents at end of period | ¥4,844,620 thousand |
| Full-year earnings forecast | Net Sales ¥36,000 million (YoY +1.0%) / Operating profit ¥1,600 million (YoY +1.7%) / Ordinary income Not disclosed / Net income ¥1,000 million (YoY +16.6%) |
| Annual Dividend Forecast | ¥10 → ¥11（+10.0%） |
| Segment revenue | Segment Comprehensive Entertainment Business / Net Sales ¥3,321 million / yoy_pct -5.1, Segment Video Production Business / Net Sales ¥1,850 million / yoy_pct 31.3, Segment Advertising Agency Business / Net Sales ¥1,239 million / yoy_pct -3, Segment Logistics / Net Sales ¥1,349 million / yoy_pct 4.9 |
| Segment profit | Segment Comprehensive Entertainment Business / Segment profit ¥461 million / yoy_pct -2.7, Segment Video Production Business / Segment profit ¥78 million / yoy_pct 176.9, Segment Advertising Agency Business / Segment profit ¥-75 million / yoy_pct Segment loss of ¥28 million in the same period of the previous year (no percentage change stated), Segment Logistics / Segment profit ¥117 million / yoy_pct -33.8 |
| Depreciation and amortization | ¥626,946 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No additions or exclusions (no material change in the scope of consolidation) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 18,967,410 |
| Treasury Shares at Period-End | 148,834 |
| Factors Behind Changes in Business Performance | The Video Production Business reported higher revenue and profit due to progress on overseas projects and the launch of its distribution business. The Advertising Agency Business was affected by a decline in clients' advertising spend volumes and deteriorating profit margins, while the Logistics Business reported lower profit due to the reversal effect of the ¥75 million gain from the reversal of a provision for debt guarantees recognized in the previous fiscal year. |
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 Video Production Business reported higher revenue and profit due to progress on overseas projects and the launch of its distribution business. The Comprehensive Entertainment Business reported lower revenue and profit. The Advertising Agency Business was affected by a decline in clients' advertising spend volumes and deteriorating profit margins, while the Logistics Business reported lower profit due to the reversal effect of the ¥75 million gain from the reversal of a provision for debt guarantees recognized in the previous fiscal year.