Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
334
¥ million (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,327 million+4.2%
Operating profit¥515 million+5.8%
Ordinary income¥396 million +10.0%profit before tax for the quarter
Net income317 Millions of yen +7.0%profit for the quarter attributable to owners of the parent
Results for the three months of the current quarter
Revenue
¥8,327 million
Operating profit
¥515 million
Profit before quarterly income taxes
¥396 million
Quarterly profit attributable to owners of the parent
¥317 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue
- Integrated Entertainment: lower revenue from Nogizaka-related activities and app content¥-467 million
- Integrated Entertainment: higher revenue from existing IP and the consolidation of AOI¥285 million
- Video Production: strong performance by regular programs¥270 million
- Video Production: projects outside the budget¥120 million
- Logistics: higher-than-expected volume of general cargo¥64 million
- Advertising Agency: clients reviewing their advertising spending¥-38 million
- Other: start of the food-service business following the consolidation of Red List¥47 million
Operating profit
- Integrated Entertainment: lower revenue from Nogizaka-related activities and a decline in equity-method investment income, among other factors¥-79 million
- Integrated Entertainment: profit improvement from existing IP and the consolidation of AOI¥64 million
- Logistics: impact of the ¥75 million gain on reversal of guarantee obligations recorded in the previous fiscal year¥-60 million
- Other: profit improvement¥23 million
- Improvement in consolidated adjustments, including head office expenses¥75 million
- Advertising Agency: impact of lower revenue¥-47 million
New initiatives
- Business alliance between Hisaki Karasawa (唐沢寿明), Tomoko Yamaguchi (山口智子), and アオイコーポレーション
- SKE48 14th-generation member audition
- bijoux 2026 newcomer discovery audition
- Capital and business alliance with AIM Entertainment Inc. of the United States
Segment results
Full-Service Entertainment
Revenue
¥3,321 million-5.1%
Operating profit
¥461 million-2.7%
Video Production
Revenue
¥1,850 million+31.3%
Operating profit
¥78 million+176.9%
Advertising agency
Revenue
¥1,239 million-3.0%
Operating profit
¥-75 million
Logistics
Revenue
¥1,349 million+4.9%
Operating profit
¥117 million-33.8%
Other
Revenue
¥566 million+9.0%
Operating profit
¥20 million
Consolidated Adjustments (Including Head Office Expenses)
Operating profit
¥-86 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥8,327 million (YoY +4.2%) |
| Operating profit | ¥515 million (YoY +5.8%) |
| Ordinary income | ¥396 million (profit before tax for the quarter) (YoY +10.0%) |
| Net income | 317 Millions of yen (profit for the quarter attributable to owners of the parent) (YoY +7.0%) |
| Results for the three months of the current quarter | Revenue ¥8,327 million / Operating profit ¥515 million / Profit before quarterly income taxes ¥396 million / Quarterly profit attributable to owners of the parent ¥317 million |
| Segment results | Full-Service Entertainment Revenue ¥3,321 million (YoY -5.1%) / Operating profit ¥461 million (YoY -2.7%) / Video Production Revenue ¥1,850 million (YoY +31.3%) / Operating profit ¥78 million (YoY +176.9%) / Advertising agency Revenue ¥1,239 million (YoY -3.0%) / Operating profit ¥-75 million / Logistics Revenue ¥1,349 million (YoY +4.9%) / Operating profit ¥117 million (YoY -33.8%) / Other Revenue ¥566 million (YoY +9.0%) / Operating profit ¥20 million / Consolidated Adjustments (Including Head Office Expenses) Operating profit ¥-86 million |
| Breakdown of Factors Affecting the Change | Revenue Factors Integrated Entertainment: lower revenue from Nogizaka-related activities and app content / Amount ¥-467 million, Factors Integrated Entertainment: higher revenue from existing IP and the consolidation of AOI / Amount ¥285 million, Factors Video Production: strong performance by regular programs / Amount ¥270 million, Factors Video Production: projects outside the budget / Amount ¥120 million, Factors Logistics: higher-than-expected volume of general cargo / Amount ¥64 million, Factors Advertising Agency: clients reviewing their advertising spending / Amount ¥-38 million, Factors Other: start of the food-service business following the consolidation of Red List / Amount ¥47 million / Operating profit Factors Integrated Entertainment: lower revenue from Nogizaka-related activities and a decline in equity-method investment income, among other factors / Amount ¥-79 million, Factors Integrated Entertainment: profit improvement from existing IP and the consolidation of AOI / Amount ¥64 million, Factors Logistics: impact of the ¥75 million gain on reversal of guarantee obligations recorded in the previous fiscal year / Amount ¥-60 million, Factors Other: profit improvement / Amount ¥23 million, Factors Improvement in consolidated adjustments, including head office expenses / Amount ¥75 million, Factors Advertising Agency: impact of lower revenue / Amount ¥-47 million |
| New initiatives | Business alliance between Hisaki Karasawa (唐沢寿明), Tomoko Yamaguchi (山口智子), and アオイコーポレーション, SKE48 14th-generation member audition, bijoux 2026 newcomer discovery audition, Capital and business alliance with AIM Entertainment Inc. of the United States |
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 recorded higher revenue due to strong performance by regular programs and projects outside the budget. In the Integrated Entertainment business, revenue from Nogizaka-related activities and app content declined, but strong performance by existing IP and the consolidation of AOI resulted in higher revenue and improved profit. In Logistics, the volume of general cargo exceeded expectations, but profit declined due to the absence of the gain on reversal of guarantee obligations recorded in the previous year. The Advertising Agency business was affected by clients reviewing their advertising spending.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.