Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-21.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales17,644¥ millionYear on year -5.6%Progress 23.7%
Operating profit921¥ millionYear on year -21.7%Progress 122.8%
Ordinary income1,367¥ millionYear on year -3.8%Progress 136.7%
Net income attributable to owners of the parent992¥ millionYear on year -0.5%Progress 165.3%
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¥35.04
Financial position at period-end
Total assets109,767¥ million
of which net assets 69,553 ¥ millionEquity ratio 63.4%vs. prior year-end -10.2pt
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.
Segment revenue
Media and Content16,02190.8%-4.9%
Telemarketing1,6229.2%-12.5%
Segment profit
Media and Content1,001-9.1%
Telemarketing-78
Outlook and shareholder returns
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 → ¥30（0.0%）
Factors Behind Changes in Business Performance
Membership revenue and other revenue, including sales by group companies, declined. In Media and Content, membership revenue decreased, while in Telemarketing, sales from telemarketing services for external customers and other services declined.
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 Number of companies 1 / Company name WOWOW共同事業準備株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Loss on sale of investment securities ¥3 million
Depreciation and amortization¥730 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End28,844,400 Shares
Treasury Shares at Period-End506,839 Shares
| 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 | ¥17,644 million (YoY -5.6%) |
| Operating profit | ¥921 million (YoY -21.7%) |
| Ordinary income | ¥1,367 million (YoY -3.8%) |
| Profit attributable to owners of the parent | ¥992 million (YoY -0.5%) |
| Net income per share | ¥35.04 |
| Equity ratio | End of the current fiscal period 63.4 / End of previous period 73.6 |
| Total assets | ¥109,767 million |
| Net assets | ¥69,553 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 → ¥30（0.0%） |
| Segment revenue | Media and Content ¥16,021 million (YoY -4.9%) / Telemarketing ¥1,622 million (YoY -12.5%) |
| Segment profit | Media and Content ¥1,001 million (YoY -9.1%) / Telemarketing ¥-78 million |
| Depreciation and amortization | ¥730 million |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Loss on sale of investment securities ¥3 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 Number of companies 1 / Company name WOWOW共同事業準備株式会社 / 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 | 28,844,400 Shares |
| Treasury Shares at Period-End | 506,839 Shares |
| Factors Behind Changes in Business Performance | Membership revenue and other revenue, including sales by group companies, declined. In Media and Content, membership revenue decreased, while in Telemarketing, sales from telemarketing services for external customers and other services declined. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 declined due to lower membership revenue and other revenue, including sales by group companies.
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.