Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
79.8
% (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales478,584¥ millionYear on year +13.6%Progress 54.4%
Operating profit52,459¥ millionYear on year +79.8%Progress 87.4%
Ordinary income53,920¥ millionYear on year +84.8%Progress 89.9%
Net income attributable to owners of the parent27,336¥ millionYear on year +72.3%Progress 91.1%
The 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.
Net income per share¥53.92
Financial position at period-end
Total assets556,509¥ million
of which net assets 284,384 ¥ millionEquity ratio 35.0%vs. prior year-end +2.7pt
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.
Cash inflows and outflows
Operating+19,612
Investment-48,104
Financials-20,352
Net change-48,844
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.
Cash and cash equivalents at end of period¥177,949 million
Segment revenueMedia & IP business ¥124,812 million, Internet advertising business ¥242,349 million, Gaming Business ¥132,227 million, Investment and Development Business ¥235 million
Segment profitMedia & IP business ¥10,396 million, Internet advertising business ¥11,275 million, Gaming Business ¥38,596 million, Investment and Development Business ¥-764 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥880,000 million
Operating profit50,000～60,000
Ordinary income50,000～60,000
Net income25,000～30,000
Annual Dividend Forecast¥17.00 → ¥19.00
Factors Behind Changes in Business Performance
Revenue increased in the Media & IP Business, Internet Advertising Business and Game Business. In the Media & IP Business, the turnaround of AbemaTV and other factors contributed, while in the Game Business, strong performance by existing titles and overseas expansion contributed.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Impairment loss¥1,155 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥4 million, Item Gain on business transfer / Amount ¥80 million, Item Other / Amount ¥9 million / Extraordinary loss Item Impairment Losses / Amount ¥1,155 million, Item Impairment loss on investment securities / Amount ¥400 million, Item Other / Amount ¥201 million
Depreciation and amortization¥5,744 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (video webcast only)
Issued Shares at Period-End507,098,570
Treasury Shares at Period-End1,107
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥478,584 million (YoY +13.6%) |
| Operating profit | ¥52,459 million (YoY +79.8%) |
| Ordinary income | ¥53,920 million (YoY +84.8%) |
| Profit attributable to owners of the parent | ¥27,336 million (YoY +72.3%) |
| Net income per share | ¥53.92 |
| Equity ratio | End of the current fiscal period 35 / End of previous period 32.3 |
| Total assets | ¥556,509 million |
| Net assets | ¥284,384 million |
| Cash flows from operating activities | ¥19,612 million |
| Cash flows from investing activities | ¥-48,104 million |
| Cash flows from financing activities | ¥-20,352 million |
| Cash and cash equivalents at end of period | ¥177,949 million |
| Full-year earnings forecast | Net Sales ¥880,000 million / Operating profit 50,000～60,000 / Ordinary income 50,000～60,000 / Net income 25,000～30,000 |
| Annual Dividend Forecast | ¥17.00 → ¥19.00 |
| Segment revenue | Media & IP business ¥124,812 million, Internet advertising business ¥242,349 million, Gaming Business ¥132,227 million, Investment and Development Business ¥235 million |
| Segment profit | Media & IP business ¥10,396 million, Internet advertising business ¥11,275 million, Gaming Business ¥38,596 million, Investment and Development Business ¥-764 million |
| Depreciation and amortization | ¥5,744 million |
| Impairment loss | ¥1,155 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥4 million, Item Gain on business transfer / Amount ¥80 million, Item Other / Amount ¥9 million / Extraordinary loss Item Impairment Losses / Amount ¥1,155 million, Item Impairment loss on investment securities / Amount ¥400 million, Item Other / Amount ¥201 million |
| Disclosure regarding the going concern assumption | 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (video webcast only) |
| Issued Shares at Period-End | 507,098,570 |
| Treasury Shares at Period-End | 1,107 |
| Factors Behind Changes in Business Performance | Revenue increased in the Media & IP Business, Internet Advertising Business and Game Business. In the Media & IP Business, the turnaround of AbemaTV and other factors contributed, while in the Game Business, strong performance by existing titles and overseas expansion contributed. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Revenue increased in the Media & IP Business, Internet Advertising Business and Game Business. In the Media & IP Business, the turnaround of AbemaTV and other factors contributed, while in the Game Business, strong performance by existing titles and overseas expansion contributed.
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.