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.
In the live business, “POP YOURS” was held for the first time over 3 days at an expanded venue, attracting approximately 45,000 people. In the platform business, the number of paid fan-club members increased to 1.800 million, up 25.2% year on year, while the entertainment café business maintained a high utilization rate. In the content segment, higher event costs and the decline following the large-scale live event held in the same period of the previous year reduced profit.
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 | ¥6,158 million (YoY +9.0%) |
| Operating profit | ¥613 million (YoY +1.2%) |
| Ordinary income | ¥630 million (YoY -0.7%) |
| Profit attributable to owners of the parent | ¥366 million (YoY +5.9%) |
| Net income per share | ¥22.60 |
| Equity ratio | End of the current fiscal period 51.4 / End of previous period 48 |
| Total assets | ¥17,019 million |
| Net assets | ¥8,831 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%) / Net income ¥1,220 million (YoY +1.8%) |
| Revision to Earnings Forecast | Whether revised No / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥25 → ¥30（+20.0%） |
| Segment revenue | Content ¥3,112.87 thousand (YoY +7.0%), Solutions ¥3,045.89 thousand (YoY +11.1%) |
| Segment profit | Content ¥370.08 thousand (YoY -22.0%), Solutions ¥241.90 thousand (YoY +84.3%) |
| Depreciation and amortization | ¥131,558 thousand |
| Impairment loss | No applicable matter for the current period (no applicable assets) |
| 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 | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 17,029,205 |
| Treasury Shares at Period-End | 818,708 |
| Factors Behind Changes in Business Performance | In the live business, “POP YOURS” was held for the first time over 3 days at an expanded venue, attracting approximately 45,000 people. In the platform business, the number of paid fan-club members increased to 1.800 million, up 25.2% year on year, while the entertainment café business maintained a high utilization rate. In the content segment, higher event costs and the decline following the large-scale live event held in the same period of the previous year reduced profit. |
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 live business, “POP YOURS” was held for the first time over 3 days at an expanded venue, attracting approximately 45,000 people. In the platform business, the number of paid fan-club members increased to 1.800 million. The entertainment café business also maintained a high utilization rate. In the content segment, however, higher costs associated with the expanded scale of events and the decline following the large-scale live event held in the same period of the previous year reduced profit.