Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-52.2
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 January 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales10,195Millions of yenYear on year +4.9%Progress 112.2%
Operating profit173Millions of yenYear on year -52.2%Progress 70.0%
Ordinary income194Millions of yenYear on year -48.1%Progress 75.5%
Net income attributable to owners of the parent375Millions of yenYear on year -52.3%Progress 148.2%
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円24銭
Operating Margin1.7%
Financial position at period-end
Total assets14,532Millions of yen
of which net assets 7,922 Millions of yenEquity ratio 49.8%vs. prior year-end +1.8pt
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+1,422
Investment-54
Financials-116
Net change+1,252
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period3,704 Millions of yen
Segment revenueEntertainment Business ¥7,816,834 thousand (YoY +7.6%), Rights & Media business ¥2,378,754 thousand (YoY -3.0%)
Segment profitEntertainment Business ¥545,398 thousand (YoY -19.7%), Rights & Media business ¥139,708 thousand (YoY -46.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales9,089 Millions of yen (YoY -10.8%)
Operating profit247 Millions of yen (YoY +42.4%)
Ordinary income257 Millions of yen (YoY +32.4%)
Net income253 Millions of yen (YoY -32.5%)
Annual Dividend Forecast¥2 per share → ¥1 per share（-50.0%）
Payout ratio61.7%
Factors Behind Changes in Business Performance
コンサート185公演・約143万人の動員、グッズ販売、コラボレーション企画やPOP UPイベントなどが売上に貢献した一方、制作費・人件費、ソロ公演の製作費、版権獲得コスト、為替変動、多チャンネル市場の縮小などが利益を圧迫した。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yes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
Material subsequent eventsNot applicable.
Impairment loss¥157 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥254,416 thousand / Extraordinary loss Impairment Losses ¥157 thousand
Depreciation and amortization¥11,477 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End115,904,831
Treasury Shares at Period-End9,930
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | 10,195 Millions of yen (YoY +4.9%) |
| Operating profit | 173 Millions of yen (YoY -52.2%) |
| Ordinary income | 194 Millions of yen (YoY -48.1%) |
| Profit attributable to owners of the parent | 375 Millions of yen (YoY -52.3%) |
| Net income per share | 3円24銭 |
| Operating Margin | 1.7% |
| Equity ratio | End of the current fiscal period 49.8% / End of previous period 48.0% |
| Total assets | 14,532 Millions of yen |
| Net assets | 7,922 Millions of yen |
| Cash flows from operating activities | 1,422 Millions of yen |
| Cash flows from investing activities | -54 Millions of yen |
| Cash flows from financing activities | -116 Millions of yen |
| Cash and cash equivalents at end of period | 3,704 Millions of yen |
| Full-year earnings forecast | Net Sales 9,089 Millions of yen (YoY -10.8%) / Operating profit 247 Millions of yen (YoY +42.4%) / Ordinary income 257 Millions of yen (YoY +32.4%) / Net income 253 Millions of yen (YoY -32.5%) |
| Annual Dividend Forecast | ¥2 per share → ¥1 per share（-50.0%） |
| Payout ratio | 61.7% |
| Segment revenue | Entertainment Business ¥7,816,834 thousand (YoY +7.6%), Rights & Media business ¥2,378,754 thousand (YoY -3.0%) |
| Segment profit | Entertainment Business ¥545,398 thousand (YoY -19.7%), Rights & Media business ¥139,708 thousand (YoY -46.5%) |
| Depreciation and amortization | ¥11,477 thousand |
| Impairment loss | ¥157 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥254,416 thousand / Extraordinary loss Impairment Losses ¥157 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 115,904,831 |
| Treasury Shares at Period-End | 9,930 |
| Factors Behind Changes in Business Performance | コンサート185公演・約143万人の動員、グッズ販売、コラボレーション企画やPOP UPイベントなどが売上に貢献した一方、制作費・人件費、ソロ公演の製作費、版権獲得コスト、為替変動、多チャンネル市場の縮小などが利益を圧迫した。 |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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、グッズ販売、コラボレーション企画などが売上に貢献した一方、世界的なインフレや円安を背景とした制作費・人件費の高騰、小規模会場でのソロ公演における製作費負担、版権獲得コストの高騰や為替変動リスク、多チャンネル市場の縮小などが利益を圧迫しました。
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.