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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Membership revenue declined, but business revenue, including that of group companies, increased. Media & Content recorded lower revenue and income due to intensified competition and increased cancellations following the termination of programs, while Telemarketing recorded higher revenue as the revenue of ㈱ｃｉｎｒａ contributed for the full year.
No applicable matters
| 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 | ¥77,124 million (YoY +0.5%) |
| Operating profit | ¥1,475 million (YoY -27.6%) |
| Ordinary income | ¥2,276 million (YoY -24.1%) |
| Profit attributable to owners of the parent | ¥1,296 million (YoY +103.3%) |
| Net income per share | ¥45.80 |
| Operating Margin | Current fiscal year 1.9% / Previous period 2.7% |
| Equity ratio | End of the current fiscal period 73.6% / End of previous period 67.7% |
| Total assets | ¥94,547 million |
| Net assets | ¥69,544 million |
| Cash flows from operating activities | ¥5,338 million |
| Cash flows from investing activities | ¥-3,721 million |
| Cash flows from financing activities | ¥-928 million |
| Cash and cash equivalents at end of period | ¥26,446 million |
| Full-year earnings forecast | Net Sales ¥74,500 million (YoY -3.4%) / Operating profit ¥750 million (YoY -49.2%) / Ordinary income ¥1,000 million (YoY -56.1%) / Net income ¥600 million (YoY -53.7%) |
| Annual Dividend Forecast | 30 Yen (previous fiscal year actual and FY ending March 2027 forecast) → 30 Yen (previous fiscal year actual and FY ending March 2027 forecast)（0.0%） |
| Payout ratio | Actual results for the current fiscal year 65.5% / Next-year forecast 141.9% |
| Segment revenue | Media and Content ¥70,104 million (YoY -0.5%), Telemarketing ¥7,020 million (YoY +11.6%) |
| Segment profit | Media and Content ¥1,382 million (YoY -38.9%), Telemarketing ¥91 million |
| Depreciation and amortization | ¥3,023 million |
| Impairment loss | Not applicable for the current fiscal year |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥42 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥114 million, Impairment loss on investment securities ¥249 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 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and journalists) |
| Issued Shares at Period-End | 28,844,400 Shares |
| Treasury Shares at Period-End | 506,839 Shares |
| Factors Behind Changes in Business Performance | Membership revenue declined, but business revenue, including that of group companies, increased. Media & Content recorded lower revenue and income due to intensified competition and increased cancellations following the termination of programs, while Telemarketing recorded higher revenue as the revenue of ㈱ｃｉｎｒａ contributed for the full year. |
Items this document does not state (4)
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.Although membership revenue declined, revenue increased as business revenue, including that of group companies, grew. In Media & Content, competition with video streaming services intensified and cancellations increased following the termination of certain programs. In Telemarketing, the revenue of ㈱ｃｉｎｒａ, which joined the group during the previous consolidated fiscal year, contributed for the full year. The increase in net income also reflected the reversal of the impairment loss recorded in the previous fiscal year following the termination of the WOWOW 4K broadcasting service and other factors.