Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
56.4
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年1月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales4,867¥ millionYear on year -6.3%Progress 49.3%
Operating profit138¥ millionYear on year -56.4%Progress 34.1%
Ordinary income142¥ millionYear on year -56.6%Progress 34.7%
Net income attributable to owners of the parent365¥ millionYear on year +28.4%
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¥3.15
Financial position at period-end
Total assets15,538¥ million
of which net assets 8,442 ¥ millionEquity ratio 48.5%vs. prior year-end +0.5pt
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+2,052,211
Investment-439
Financials-116,091
Net change+1,935,681
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥4,382,525 thousand
Segment revenueEntertainment Business ¥3,673 million (YoY -7.5%), Rights & Media business ¥1,193 million (YoY -2.3%)
Segment profitEntertainment Business ¥273 million (YoY -41.7%), Rights & Media business ¥134 million (YoY -18.0%)
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%)
Profit attributable to owners of the parent¥405 million (YoY -48.5%)
Annual Dividend Forecast¥1 → ¥2（+100.0%）
Factors Behind Changes in Business Performance
エンターテインメント事業ではコンサート68公演で約64万人を動員し、グッズ販売、広告出演、印税収入などが寄与。ライツ＆メディア事業では新作コンテンツの獲得、収益構造の転換、OTT事業者との連携、プレミアムコンテンツの放映、コストコントロールを実施。中間純利益には新株予約権戻入益230百万円も寄与。
Disclosure regarding the going concern assumption
No applicable matters ("There are 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 / Excluded 0 companies / Company name Not disclosed
Impairment loss¥157 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥230,654 thousand / Extraordinary loss Impairment Losses ¥157 thousand
Depreciation and amortization¥5,283 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End115,904,831
Treasury Shares at Period-End9,930
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年6月30日 |
| Net Sales | ¥4,867 million (YoY -6.3%) |
| Operating profit | ¥138 million (YoY -56.4%) |
| Ordinary income | ¥142 million (YoY -56.6%) |
| Profit attributable to owners of the parent | ¥365 million (YoY +28.4%) |
| Net income per share | ¥3.15 |
| Equity ratio | End of the current fiscal period 48.5% / End of previous period 48.0% |
| Total assets | ¥15,538 million |
| Net assets | ¥8,442 million |
| Cash flows from operating activities | ¥2,052,211 thousand |
| Cash flows from investing activities | ¥-439 thousand |
| Cash flows from financing activities | ¥-116,091 thousand |
| Cash and cash equivalents at end of period | ¥4,382,525 thousand |
| 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%) / Profit attributable to owners of the parent ¥405 million (YoY -48.5%) |
| Annual Dividend Forecast | ¥1 → ¥2（+100.0%） |
| Segment revenue | Entertainment Business ¥3,673 million (YoY -7.5%), Rights & Media business ¥1,193 million (YoY -2.3%) |
| Segment profit | Entertainment Business ¥273 million (YoY -41.7%), Rights & Media business ¥134 million (YoY -18.0%) |
| Depreciation and amortization | ¥5,283 thousand |
| Impairment loss | ¥157 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥230,654 thousand / Extraordinary loss Impairment Losses ¥157 thousand |
| 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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 115,904,831 |
| Treasury Shares at Period-End | 9,930 |
| Factors Behind Changes in Business Performance | エンターテインメント事業ではコンサート68公演で約64万人を動員し、グッズ販売、広告出演、印税収入などが寄与。ライツ＆メディア事業では新作コンテンツの獲得、収益構造の転換、OTT事業者との連携、プレミアムコンテンツの放映、コストコントロールを実施。中間純利益には新株予約権戻入益230百万円も寄与。 |
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.コンサートを68公演実施し約64万人を動員したほか、グッズ販売、広告出演、印税収入、新作コンテンツの獲得、OTT事業者との連携、コストコントロールなどを挙げています。親会社株主に帰属する中間純利益の増加については、新株予約権戻入益230百万円を特別利益に計上したことなどが記載されています。
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.