Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
123
Operating profit year-on-year change (%)Wording
Definitive
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales22,858¥ millionYear on year +10.8%Progress 99.4%
Operating profit1,957¥ millionYear on year +123.0%Progress 97.9%
Ordinary income2,004¥ millionYear on year +125.3%Progress 97.8%
Net income attributable to owners of the parent1,197¥ millionYear on year +316.6%
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 share¥73.14
Operating Margin8.6%
Financial position at period-end
Total assets18,416¥ million
of which net assets 8,938 ¥ millionEquity ratio 48.0%vs. prior year-end -2.2pt
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+3,513
Investment-2,427
Financials-502
Net change+584
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥7,072 million
Segment revenueContent ¥11,299.54 thousand (YoY +12.7%), Solutions ¥11,558.71 thousand (YoY +8.9%)
Segment profitContent ¥1,298.10 thousand (YoY +71.3%), Solutions ¥660.26 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥23,000 million (YoY +0.6%)
Operating profit¥2,000 million (YoY +2.2%)
Ordinary income¥2,050 million (YoY +2.3%)
Profit attributable to owners of the parent¥1,220 million (YoY +1.8%)
Annual Dividend Forecast¥25 → ¥30（+20.0%）
Payout ratio34.2%
Shareholder Return PolicyDuring the period covered by the medium-term management plan, the company will continue its progressive dividend policy, targeting a consolidated dividend payout ratio of 40–50%. It will also continue share repurchases of up to ¥200 million annually.
Factors Behind Changes in Business Performance
Tickets selling out for major festivals, higher performance revenue from affiliated artists who resumed activities, strong performance by entertainment cafés, and strong fan club, e-commerce and music streaming sales, among other factors
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 companies / Excluded 1 company (コネクトプラス株式会社)
Material subsequent eventsNo applicable matters.
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0.02 million, Gain on sale of investment securities ¥6 million, Gain on sale of golf club memberships ¥8.06 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0.31 million
Depreciation and amortization¥525.89 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts, and for individual investors)
Issued Shares at Period-End17,029,205 shares
Treasury Shares at Period-End740,848 shares
| 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 | ¥22,858 million (YoY +10.8%) |
| Operating profit | ¥1,957 million (YoY +123.0%) |
| Ordinary income | ¥2,004 million (YoY +125.3%) |
| Profit attributable to owners of the parent | ¥1,197 million (YoY +316.6%) |
| Net income per share | ¥73.14 |
| Operating Margin | 8.6% |
| Equity ratio | End of the current fiscal period 48.0% / End of previous period 50.2% |
| Total assets | ¥18,416 million |
| Net assets | ¥8,938 million |
| Cash flows from operating activities | ¥3,513 million |
| Cash flows from investing activities | ¥-2,427 million |
| Cash flows from financing activities | ¥-502 million |
| Cash and cash equivalents at end of period | ¥7,072 million |
| Full-year earnings forecast | Net Sales ¥23,000 million (YoY +0.6%) / Operating profit ¥2,000 million (YoY +2.2%) / Ordinary income ¥2,050 million (YoY +2.3%) / Profit attributable to owners of the parent ¥1,220 million (YoY +1.8%) |
| Annual Dividend Forecast | ¥25 → ¥30（+20.0%） |
| Payout ratio | 34.2% |
| Shareholder Return Policy | During the period covered by the medium-term management plan, the company will continue its progressive dividend policy, targeting a consolidated dividend payout ratio of 40–50%. It will also continue share repurchases of up to ¥200 million annually. |
| Segment revenue | Content ¥11,299.54 thousand (YoY +12.7%), Solutions ¥11,558.71 thousand (YoY +8.9%) |
| Segment profit | Content ¥1,298.10 thousand (YoY +71.3%), Solutions ¥660.26 thousand |
| Depreciation and amortization | ¥525.89 million |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0.02 million, Gain on sale of investment securities ¥6 million, Gain on sale of golf club memberships ¥8.06 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0.31 million |
| 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 companies / Excluded 1 company (コネクトプラス株式会社) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, and for individual investors) |
| Issued Shares at Period-End | 17,029,205 shares |
| Treasury Shares at Period-End | 740,848 shares |
| Factors Behind Changes in Business Performance | Tickets selling out for major festivals, higher performance revenue from affiliated artists who resumed activities, strong performance by entertainment cafés, and strong fan club, e-commerce and music streaming sales, among other factors |
Items this document does not state (3)
Revision to Earnings ForecastRegional 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.Revenue and profits increased due to tickets selling out for major festivals, higher performance revenue from affiliated artists who resumed activities, strong performance by entertainment cafés, and strong fan club, e-commerce and music streaming sales.
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.