Results for this period
First quarter1 April 2026 to 30 June 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.
Consolidated net sales exceeded those of the same period of the previous year as a result of initiatives in each business. Operating loss, ordinary loss and net loss attributable to owners of the parent narrowed from the same period of the previous year, mainly due to improved profitability resulting from the resource shift in the Solutions business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 688 Millions of yen (YoY +5.1%) |
| Operating profit | -78 Millions of yen |
| Ordinary income | -76 Millions of yen |
| Profit attributable to owners of the parent | -78 Millions of yen |
| Net income per share | -¥6.21 |
| Equity ratio | End of the current fiscal period 74.2 / End of previous period 72.6 |
| Total assets | 917 Millions of yen |
| Net assets | 681 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 |
| Segment revenue | Solutions Business ¥507,281 thousand (YoY +0.8%), Entertainment Business ¥181,427 thousand (YoY +19.4%) |
| Segment profit | Solutions Business ¥-58,659 thousand, Entertainment Business ¥-19,966 thousand |
| Depreciation and amortization | ¥11,984 thousand |
| Impairment loss | No applicable items during the period (no relevant assets) |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses recognized during the period |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 13,015,222 Shares |
| Treasury Shares at Period-End | 308,719 Shares |
| Factors Behind Changes in Business Performance | Consolidated net sales exceeded those of the same period of the previous year as a result of initiatives in each business. Operating loss, ordinary loss and net loss attributable to owners of the parent narrowed from the same period of the previous year, mainly due to improved profitability resulting from the resource shift in the Solutions business. |
Items this document does not state (11)
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, profitability improved as resources were shifted toward co-creation and problem-solving businesses, particularly in next-generation AI. In the Entertainment business, net sales increased as the number of performances and event appearances expanded, while the loss remained broadly at the same level as in the same period of the previous year due to higher operating expenses associated with expanding activities into regional and overseas performances.