Results for this period
Full year1 April 2025–31 March 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.
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.
Decline in demand for conventional systems development, a decrease in the number of highly profitable self-produced performances, shorter durations and fewer performances for nationwide tours, higher costs for hiring and training AI personnel and research and development, and the recognition of losses on valuation of investment securities and impairment losses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 2,875 Millions of yen (YoY -4.5%) |
| Operating profit | -282 Millions of yen |
| Ordinary income | -268 Millions of yen |
| Profit attributable to owners of the parent | -462 Millions of yen |
| Net income per share | -¥36.40 |
| Operating Margin | -9.8 |
| Equity ratio | End of the current fiscal period 72.6 / End of previous period 79.1 |
| Total assets | 1,047 Millions of yen |
| Net assets | 760 Millions of yen |
| Cash flows from operating activities | -136 Millions of yen |
| Cash flows from investing activities | -15 Millions of yen |
| Cash flows from financing activities | -1 Millions of yen |
| Cash and cash equivalents at end of period | 289 Millions of yen |
| Full-year earnings forecast | Net Sales 3,300 Millions of yen (YoY +14.8%) / Operating profit 50 Millions of yen / Ordinary income 50 Millions of yen / Profit attributable to owners of the parent 30 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Solutions Business 2,258.21 Millions of yen (YoY -5.1%), Entertainment Business 617.46 Millions of yen (YoY -1.9%) |
| Segment profit | Solutions Business ¥-208,747 thousand, Entertainment Business ¥-72,669 thousand |
| Depreciation and amortization | ¥95,473 thousand |
| Impairment loss | ¥62,000 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥124,378 thousand, Impairment Losses ¥62,000 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,015,222 |
| Treasury Shares at Period-End | 308,719 |
| Factors Behind Changes in Business Performance | Decline in demand for conventional systems development, a decrease in the number of highly profitable self-produced performances, shorter durations and fewer performances for nationwide tours, higher costs for hiring and training AI personnel and research and development, and the recognition of losses on valuation of investment securities and impairment losses. |
Items this document does not state (5)
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.In the Solutions Business, demand for conventional systems development declined as the business shifted toward cloud services and next-generation AI. In the Entertainment Business, the number of highly profitable self-produced performances decreased because the company appeared at events related to the Osaka-Kansai Expo, among others. Ticket sales also declined because the nationwide touring performances were shorter in duration and held fewer times than performances in metropolitan areas. In addition, the company recorded costs for hiring and training AI personnel, research and development expenses for new AI solutions, costs related to reassessing certain assets, losses on valuation of investment securities and impairment losses.