Results for this period
Interim period (second quarter)2025年2月1日〜2025年7月31日Non-consolidated (standalone)Japanese 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
月間平均ポイントARPPUは前年同期比7.1%増、「メンバーシップ」の成長が実質売上総利益に貢献した一方、月間平均ポイントPUは前年同期比7.6%減となった。キャンペーン、オンライン視聴イベント、公式ストアのリニューアル、ポイント販売価格改定などを実施し、音楽著作権管理団体との協議に関連する取引協議費用75,100千円を特別損失に計上した。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年2月1日〜2025年7月31日 |
| Net Sales | ¥3,305 million (YoY +1.1%) |
| Operating profit | ¥146 million (YoY +10.5%) |
| Ordinary income | ¥181 million (YoY +25.3%) |
| Profit attributable to owners of the parent | ¥68 million (YoY -38.4%) |
| Net income per share | 4.93円 |
| Equity ratio | End of the current fiscal period 46.4 / End of previous period 45.2 |
| Total assets | ¥4,180 million |
| Net assets | ¥1,940 million |
| Cash flows from operating activities | ¥2,383 thousand |
| Cash flows from investing activities | ¥-4,668 thousand |
| Cash flows from financing activities | ¥0 thousand |
| Cash and cash equivalents at end of period | ¥2,980,849 thousand |
| Full-year earnings forecast | Net Sales ¥6,610 million (YoY +0.3%) / Operating profit ¥115 million (YoY -50.2%) / Ordinary income ¥129 million (YoY -49.3%) / Net income Not disclosed |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥27,994 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss 取引協議費用 ¥75,100 thousand |
| 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 |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 13,966,000 shares |
| Factors Behind Changes in Business Performance | 月間平均ポイントARPPUは前年同期比7.1%増、「メンバーシップ」の成長が実質売上総利益に貢献した一方、月間平均ポイントPUは前年同期比7.6%減となった。キャンペーン、オンライン視聴イベント、公式ストアのリニューアル、ポイント販売価格改定などを実施し、音楽著作権管理団体との協議に関連する取引協議費用75,100千円を特別損失に計上した。 |
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.月間平均ポイントARPPUの上昇、「メンバーシップ」の成長、キャンペーンやオンライン視聴イベント、公式ストアのリニューアル、ポイント販売価格の改定などを実施した。一方、月間平均ポイントPUが減少し、音楽著作権管理団体との協議に関連して追加で発生する可能性のある費用75,100千円を特別損失に計上した。