Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-28.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales2,180¥ millionYear on year -28.7%Progress 22.1%
Operating profit42¥ millionYear on year -81.7%Progress 10.4%
Ordinary income47¥ millionYear on year -79.9%Progress 11.5%
Net income attributable to owners of the parent41¥ millionYear on year -79.4%Progress 10.1%
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¥0.36
Financial position at period-end
Total assets14,640¥ million
of which net assets 7,760 ¥ millionEquity ratio 46.8%vs. prior year-end -1.2pt
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.
Segment revenueEntertainment Business ¥1,623,506 thousand (YoY -32.9%), Rights & Media business ¥556,760 thousand (YoY -12.7%)
Segment profitEntertainment Business ¥130,732 thousand (YoY -57.2%), Rights & Media business ¥59,323 thousand (YoY -34.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,866 million (YoY +1.5%)
Operating profit¥405 million (YoY +11.5%)
Ordinary income¥409 million (YoY +9.2%)
Net income¥405 million (YoY -48.5%)
Annual Dividend Forecast¥1 → ¥2（+100.0%）
Factors Behind Changes in Business Performance
製作費の高止まりや円安、OTTサービス事業者の参入によるコンテンツ権利獲得競争の激化、視聴者層の分散や若年層のテレビ離れ、多チャンネルサービスの加入世帯減少・広告収入の減少。ライツ＆メディア事業は多チャンネル市場縮小の影響を受けた。
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 consolidationNo material changes (the number and names of additions and exclusions are not disclosed)
Impairment lossNone applicable (material impairment loss related to non-current assets)
Depreciation and amortization¥2,548 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End115,904,831
Treasury Shares at Period-End9,930
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥2,180 million (YoY -28.7%) |
| Operating profit | ¥42 million (YoY -81.7%) |
| Ordinary income | ¥47 million (YoY -79.9%) |
| Profit attributable to owners of the parent | ¥41 million (YoY -79.4%) |
| Net income per share | ¥0.36 |
| Equity ratio | End of the current fiscal period 46.8 / End of previous period 48 |
| Total assets | ¥14,640 million |
| Net assets | ¥7,760 million |
| Full-year earnings forecast | Net Sales ¥9,866 million (YoY +1.5%) / Operating profit ¥405 million (YoY +11.5%) / Ordinary income ¥409 million (YoY +9.2%) / Net income ¥405 million (YoY -48.5%) |
| Annual Dividend Forecast | ¥1 → ¥2（+100.0%） |
| Segment revenue | Entertainment Business ¥1,623,506 thousand (YoY -32.9%), Rights & Media business ¥556,760 thousand (YoY -12.7%) |
| Segment profit | Entertainment Business ¥130,732 thousand (YoY -57.2%), Rights & Media business ¥59,323 thousand (YoY -34.3%) |
| Depreciation and amortization | ¥2,548 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| 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 | No material changes (the number and names of additions and exclusions are not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 115,904,831 |
| Treasury Shares at Period-End | 9,930 |
| Factors Behind Changes in Business Performance | 製作費の高止まりや円安、OTTサービス事業者の参入によるコンテンツ権利獲得競争の激化、視聴者層の分散や若年層のテレビ離れ、多チャンネルサービスの加入世帯減少・広告収入の減少。ライツ＆メディア事業は多チャンネル市場縮小の影響を受けた。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material 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.会社は、製作費の高止まりや円安、OTTサービス事業者の参入によるコンテンツ権利獲得競争の激化、視聴者層の分散や若年層のテレビ離れ、多チャンネルサービスの加入世帯減少・広告収入の減少を挙げている。ライツ＆メディア事業については、多チャンネル市場縮小の影響を受けたとしている。
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.