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.
Securing and expanding stable revenue from major titles, an increase in the number of episodes of new titles aired, strong sales of distribution rights for the Dragon Ball series and strong performance in the shop business, strong event performance, and the impact of foreign exchange movements
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 | ¥22,033 million (YoY +13.1%) |
| Operating profit | ¥7,465 million (YoY +13.5%) |
| Ordinary income | ¥8,241 million (YoY +15.4%) |
| Profit attributable to owners of the parent | ¥6,027 million (YoY +15.3%) |
| Net income per share | ¥29.50 |
| Equity ratio | End of the current fiscal period 84.5 / End of previous period 84.6 |
| Total assets | ¥199,356 million |
| Net assets | ¥168,442 million |
| Full-year earnings forecast | Net Sales ¥100,000 million (YoY +6.8%) / Operating profit ¥25,000 million (YoY -19.4%) / Ordinary income ¥25,600 million (YoY -23.5%) / Profit attributable to owners of the parent ¥18,100 million (YoY -27.8%) |
| Annual Dividend Forecast | ¥44 → ¥44(0.0%) |
| Shareholder Return Policy | A dividend payout ratio of at least 40% throughout the medium-term plan period, and a total payout ratio targeted at approximately 50% in the final year, as financial KPIs. |
| Segment revenue | Video Production and Distribution Business ¥6,967 million (YoY +27.9%) / Rights Management Business ¥12,324 million (YoY +4.8%) / Product Sales Business ¥1,805 million (YoY +17.2%) / Other Businesses ¥1,111 million (YoY +35.2%) |
| Segment profit | Video Production and Distribution Business ¥2,373 million (YoY +109.8%) / Rights Management Business ¥6,309 million (YoY -4.2%) / Product Sales Business ¥83 million (YoY +0.9%) / Other Businesses ¥131 million |
| Regional sales | Japan ¥7,353 million / North America ¥6,980 million / Latin America and the Caribbean ¥891 million / Europe ¥3,395 million / Asia ¥3,411 million |
| Depreciation and amortization | ¥202 million |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 210,000,000 Shares |
| Treasury Shares at Period-End | 5,687,029 Shares |
| Factors Behind Changes in Business Performance | Securing and expanding stable revenue from major titles, an increase in the number of episodes of new titles aired, strong sales of distribution rights for the Dragon Ball series and strong performance in the shop business, strong event performance, and the impact of foreign exchange movements |
Items this document does not state (10)
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.The Company sought to secure and expand stable revenue from its major titles. In the television animation segment, the number of episodes of new titles aired increased. In the overseas video segment, sales of distribution rights for the Dragon Ball series performed well, and foreign exchange movements also had an impact. Merchandise sales and events also performed well.