Results for this period
Interim period (second quarter)1 January 2026–30 June 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 increase was driven by strong performance from existing content and contributions from AOI, which joined the Group in August of the previous fiscal year, from the beginning of the period. In the video production business, high-viewership programs and distribution projects performed well. In the advertising agency business, the Company proceeded with portfolio reshuffling, cost control, and the elimination of unprofitable projects associated with organizational restructuring. The decline in profit in the logistics business was affected by the recording of ¥122 million in gains on the reversal of guarantee obligations and other items in the previous fiscal year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥17,617 million (YoY +4.7%) |
| Operating profit | ¥1,030 million (YoY +63.9%) |
| Ordinary income | 787 Millions of yen (interim profit before tax) (YoY +111.9%) |
| Profit attributable to owners of the parent | ¥520 million (YoY +81.3%) |
| Net income per share | ¥27.67 |
| Equity ratio | End of the current fiscal period 42.9 / End of previous period 41.2 |
| Total assets | ¥53,418 million |
| Net assets | ¥23,116 million (total equity) |
| Cash flows from operating activities | ¥1,603,540 thousand |
| Cash flows from investing activities | ¥110,275 thousand |
| Cash flows from financing activities | ¥-1,186,329 thousand |
| Cash and cash equivalents at end of period | ¥5,624,418 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%) |
| Revision to Earnings Forecast | Net Sales ¥36,000 million → ¥36,000 million（0.0%） / Operating profit ¥1,600 million → ¥1,600 million（0.0%） / Ordinary income Not disclosed / Net income ¥1,000 million → ¥1,000 million（0.0%） |
| Annual Dividend Forecast | ¥10 → ¥11（+10.0%） |
| Segment revenue | ¥7,844 million (YoY +13.3%), ¥3,785 million (YoY +22.0%), ¥2,011 million (YoY -32.7%), ¥2,818 million (YoY +5.4%) |
| Segment profit | ¥1,112 million (YoY +39.1%), ¥134 million (YoY +367.3%), ¥-115 million, ¥196 million (YoY -39.0%) |
| Depreciation and amortization | 1,256,683 Thousands of yen (depreciation and amortization) |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 18,967,410 Shares |
| Treasury Shares at Period-End | 148,974 Shares |
| Factors Behind Changes in Business Performance | The increase was driven by strong performance from existing content and contributions from AOI, which joined the Group in August of the previous fiscal year, from the beginning of the period. In the video production business, high-viewership programs and distribution projects performed well. In the advertising agency business, the Company proceeded with portfolio reshuffling, cost control, and the elimination of unprofitable projects associated with organizational restructuring. The decline in profit in the logistics business was affected by the recording of ¥122 million in gains on the reversal of guarantee obligations and other items in the previous fiscal year. |
Items this document does not state (7)
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.In addition to strong performance by existing content, AOI, which joined the Group in August of the previous fiscal year, contributed from the beginning of the period. In the video production business, high-viewership programs and distribution projects performed well. In the advertising agency business, the Company strengthened its workforce, reshuffled its portfolio, and proceeded with the elimination of unprofitable projects through organizational restructuring.