Results for this period
Full year1 July 2025 to 30 June 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue from live events increased due to the Osaka-Kansai Expo, an increase in the number and scale of promotional events, and the expansion of the live entertainment business centered on IP content. Revenue from hybrid events declined due to a decrease in the number of projects, while revenue from integrated promotions declined because proposals centered on digital and video services stagnated. Revenue from other activities declined due to a decrease in administrative office work received from government agencies and organizations. On the profit front, higher selling, general and administrative expenses and personnel expenses associated with investments to rebuild the governance structure, strengthen the management platform, and reform the working environment, together with acquisition-related costs for ブルースモービル社, were factors behind the decline in profit.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | 18,682 million yen (YoY +5.1%) |
| Operating profit | 2,024 million yen (YoY -6.0%) |
| Ordinary income | 2,031 million yen (YoY -7.4%) |
| Profit attributable to owners of the parent | 1,384 million yen (YoY +22.3%) |
| Net income per share | ¥33.61 |
| Operating Margin | 10.8% |
| Equity ratio | End of the current fiscal period 73.3 / End of previous period 69.5 |
| Total assets | 14,728 million yen |
| Net assets | 10,801 million yen |
| Cash flows from operating activities | 1,687 million yen |
| Cash flows from investing activities | -346 million yen |
| Cash flows from financing activities | -735 million yen |
| Cash and cash equivalents at end of period | 8,734 million yen |
| Full-year earnings forecast | Net Sales 20,700 million yen (YoY +10.8%) / Operating profit 2,165 million yen (YoY +7.0%) / Ordinary income 2,200 million yen (YoY +8.3%) / Profit attributable to owners of the parent 1,444 million yen (YoY +4.3%) |
| Annual Dividend Forecast | ¥15 per share → ¥20.7 per share（+38.0%） |
| Payout ratio | Actual results for the fiscal year ended June 2026 54.4 / Forecast for the fiscal year ending June 2027 59.2 |
| Shareholder Return Policy | The basic policy is a consolidated dividend payout ratio of 50%, a per-share dividend calculated by multiplying the closing share price on the day before the announcement of the full-year results by a dividend yield of 5.5%, and securing retained earnings. Subject to a maximum equivalent to a consolidated dividend payout ratio of 60%, the higher of the first two amounts is set as the minimum dividend. |
| Depreciation and amortization | 53,901 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 204 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 11,490 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | Added: 1 company (株式会社ブルースモービル); excluded: 0 companies |
| Material subsequent events | At a meeting of the Board of Directors held on 7 August 2026, the Company resolved to cancel 5,000,000 common shares on 31 August 2026. Following the cancellation, the total number of shares issued will be 43,969,096. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 48,969,096 shares |
| Treasury Shares at Period-End | 7,698,809 shares |
| Factors Behind Changes in Business Performance | Revenue from live events increased due to the Osaka-Kansai Expo, an increase in the number and scale of promotional events, and the expansion of the live entertainment business centered on IP content. Revenue from hybrid events declined due to a decrease in the number of projects, while revenue from integrated promotions declined because proposals centered on digital and video services stagnated. Revenue from other activities declined due to a decrease in administrative office work received from government agencies and organizations. On the profit front, higher selling, general and administrative expenses and personnel expenses associated with investments to rebuild the governance structure, strengthen the management platform, and reform the working environment, together with acquisition-related costs for ブルースモービル社, were factors behind the decline in profit. |
Items this document does not state (6)
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 due to demand for live experiences such as events, the resilience of the promotions market, and the Osaka-Kansai Expo. Meanwhile, higher selling, general and administrative expenses and personnel expenses associated with investments to rebuild the corporate governance structure, strengthen the management platform, and reform the working environment, as well as unplanned expenses including acquisition-related costs for ブルースモービル社, weighed on operating profit. The absence of the ¥580 million extraordinary loss recorded in the previous fiscal year in connection with remedial measures relating to the operation of labor systems boosted net income.