Results for this period
Third quarter1 July 2025 to 31 March 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.
Revenue increased on demand for real-life experiences, the steady promotional market, and the Osaka-Kansai Expo, while higher selling, general and administrative expenses and personnel expenses resulting from investments to rebuild the governance structure, strengthen the management foundation and reform the working environment, together with M&A expenses not anticipated at the beginning of the fiscal year, weighed on profit.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥13,793 million (YoY +10.1%) |
| Operating profit | ¥1,385 million (YoY +2.7%) |
| Ordinary income | ¥1,399 million (YoY +1.2%) |
| Profit attributable to owners of the parent | ¥910 million (YoY -0.6%) |
| Net income per share | ¥22.12 |
| Equity ratio | End of the current fiscal period 74.5 / End of previous period 69.5 |
| Total assets | ¥13,870 million |
| Net assets | ¥10,349 million |
| Full-year earnings forecast | Net Sales ¥18,800 million (YoY +5.7%) / Operating profit ¥2,208 million (YoY +2.6%) / Ordinary income ¥2,250 million (YoY +2.5%) / Profit attributable to owners of the parent ¥1,500 million (YoY +32.5%) |
| Annual Dividend Forecast | ¥15 → ¥18.3（+22.0%） |
| Shareholder Return Policy | The basic policy is to continue paying stable dividends. |
| Depreciation and amortization | ¥37,741 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥204 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥11,409 thousand |
| 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 48,969,096 |
| Treasury Shares at Period-End | 7,615,812 |
| Factors Behind Changes in Business Performance | Revenue increased on demand for real-life experiences, the steady promotional market, and the Osaka-Kansai Expo, while higher selling, general and administrative expenses and personnel expenses resulting from investments to rebuild the governance structure, strengthen the management foundation and reform the working environment, together with M&A expenses not anticipated at the beginning of the fiscal year, weighed on profit. |
Items this document does not state (12)
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 on demand for real-life experiences such as events, the steady promotional advertising market, and the Osaka-Kansai Expo. On the other hand, higher selling, general and administrative expenses and personnel expenses associated with investments to rebuild the corporate governance structure, strengthen the management foundation and reform the working environment, together with M&A expenses not anticipated at the beginning of the fiscal year, weighed on profit.