Results for this period
First quarter1 July 2026–30 September 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.
A reactionary decline in Osaka-Kansai Expo-related work, front-loading and increased budgets for international sporting events and large-scale IP events, increased budgets for large-scale exhibitions, a decline in projects centered on video content, and higher selling, general and administrative expenses due to investments in human resources and systems. From the interim period onward, the company expects the cancellation or downsizing of projects by major clients and others, fewer order opportunities, adverse weather, failure to secure projects in the promotions area, delays in progress toward in-house production within the group, and delays in improving the profitability of planning operations.
No applicable matters. The notes state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥4,196 millions (YoY -2.3%) |
| Operating profit | ¥242 millions (YoY -28.1%) |
| Ordinary income | ¥276 millions (YoY -23.8%) |
| Profit attributable to owners of the parent | ¥173 millions (YoY -27.7%) |
| Net income per share | ¥4.21 |
| Equity ratio | End of the current fiscal period 72.1% / End of previous period 73.3% |
| Total assets | ¥14,706 millions |
| Net assets | ¥10,609 millions |
| Full-year earnings forecast | Net Sales ¥19,469 millions (YoY +4.2%) / Operating profit ¥1,652 millions (YoY -18.4%) / Ordinary income ¥1,712 millions (YoY -15.7%) / Net income ¥1,099 millions (YoY -20.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥19,469 millions（-5.9%） / Operating profit Not disclosed → ¥1,652 millions（-23.7%） / Ordinary income Not disclosed → ¥1,712 millions / Net income Not disclosed → ¥1,099 millions |
| Annual Dividend Forecast | ¥18.3 → ¥20.7（+13.1%） |
| Depreciation and amortization | ¥12,826 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥111 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. The notes state, “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 | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | On 13 November 2026, the company disposed of 433,000 treasury shares as restricted stock compensation. The total disposal amount was ¥173,200,000. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 43,969,096 Shares |
| Treasury Shares at Period-End | 2,720,809 Shares |
| Factors Behind Changes in Business Performance | A reactionary decline in Osaka-Kansai Expo-related work, front-loading and increased budgets for international sporting events and large-scale IP events, increased budgets for large-scale exhibitions, a decline in projects centered on video content, and higher selling, general and administrative expenses due to investments in human resources and systems. From the interim period onward, the company expects the cancellation or downsizing of projects by major clients and others, fewer order opportunities, adverse weather, failure to secure projects in the promotions area, delays in progress toward in-house production within the group, and delays in improving the profitability of planning operations. |
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.Although there was a reactionary decline in Osaka-Kansai Expo-related work recorded in the same period of the previous year, revenue was supported by the front-loading and increased budgets for international sporting events and large-scale IP events, as well as increased budgets for large-scale exhibitions. On the profit front, selling, general and administrative expenses increased because of investments in human resources and systems to strengthen information security. The downward revision to the earnings forecasts reflected the cancellation or downsizing of projects due to individual circumstances of major clients and advertising agencies, fewer order opportunities, adverse weather, failure to secure projects in the promotions area, delays in progress toward in-house production within the group, and delays in improving the profitability of planning operations.