Worth reading
58In 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
57.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales7,463¥ millionYear on year -0.8%Progress 77.8%
Operating profit225¥ millionYear on year -38.1%Progress 147.1%
Ordinary income236¥ millionYear on year -35.2%Progress 141.3%
Net income attributable to owners of the parent460¥ millionYear on year +49.8%Progress 111.9%
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 share3.98円
Financial position at period-end
Total assets14,610¥ million
of which net assets 8,091 ¥ millionEquity ratio 50.4%vs. prior year-end +2.4pt
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 revenue
Entertainment Business5,612,49575.2%-1.0%
Rights & Media business1,851,20224.8%-0.1%
Segment profit
Entertainment Business402,04466.0%-33.0%
Rights & Media business207,52334.0%-8.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,595 million (YoY -1.2%)
Operating profit¥153 million (YoY -57.8%)
Ordinary income¥167 million (YoY -55.2%)
Net income¥411 million (YoY -47.7%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥9,595 million / Operating profit Not disclosed → ¥153 million / Ordinary income Not disclosed → ¥167 million / Net income Not disclosed → ¥411 million
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、当第3四半期累計で114公演、約108万人を動員し、輸入グッズ、POPUPイベント、オリジナルグッズの販売が貢献しました。ライツ＆メディア事業では新作コンテンツの獲得や独占先行配信、プレミアムコンテンツの放映を進めました。一方、多チャンネル市場の縮小による権利販売減少、製作費・人件費の高止まりが続きました。
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 consolidationNew 0 / Excluded 0 / Company name None
Impairment loss¥157 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥233,487 thousand / Extraordinary loss Impairment Losses ¥157 thousand
Depreciation and amortization¥8,182 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End115,904,831
Treasury Shares at Period-End9,930
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | ¥7,463 million (YoY -0.8%) |
| Operating profit | ¥225 million (YoY -38.1%) |
| Ordinary income | ¥236 million (YoY -35.2%) |
| Profit attributable to owners of the parent | ¥460 million (YoY +49.8%) |
| Net income per share | 3.98円 |
| Equity ratio | End of the current fiscal period 50.4 / End of previous period 48 |
| Total assets | ¥14,610 million |
| Net assets | ¥8,091 million |
| Full-year earnings forecast | Net Sales ¥9,595 million (YoY -1.2%) / Operating profit ¥153 million (YoY -57.8%) / Ordinary income ¥167 million (YoY -55.2%) / Net income ¥411 million (YoY -47.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥9,595 million / Operating profit Not disclosed → ¥153 million / Ordinary income Not disclosed → ¥167 million / Net income Not disclosed → ¥411 million |
| Annual Dividend Forecast | ¥1 → ¥2（+100.0%） |
| Segment revenue | Entertainment Business ¥5,612,495 thousand (YoY -1.0%) / Rights & Media business ¥1,851,202 thousand (YoY -0.1%) |
| Segment profit | Entertainment Business ¥402,044 thousand (YoY -33.0%) / Rights & Media business ¥207,523 thousand (YoY -8.9%) |
| Depreciation and amortization | ¥8,182 thousand |
| Impairment loss | ¥157 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥233,487 thousand / Extraordinary loss Impairment Losses ¥157 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| 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、当第3四半期累計で114公演、約108万人を動員し、輸入グッズ、POPUPイベント、オリジナルグッズの販売が貢献しました。ライツ＆メディア事業では新作コンテンツの獲得や独占先行配信、プレミアムコンテンツの放映を進めました。一方、多チャンネル市場の縮小による権利販売減少、製作費・人件費の高止まりが続きました。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.当第3四半期累計期間の業績を踏まえ、2025年2月5日に公表した通期業績予想の達成が困難と判断したため、業績予想を下方修正しました。事業面では、コンサート動員やグッズ販売が貢献した一方、多チャンネル市場縮小による権利販売減少や製作費・人件費の高止まりが続いています。
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.