Results for this period
Full year1 May 2025–30 April 2026Non-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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The number of affiliated VTubers was 179, up 9 year on year, and ANYCOLOR ID stood at 2,033 thousand, up 20.6% year on year. For the next fiscal year, the company expects to operate with discipline, including in the frequency of VTuber engagements, and anticipates an increase in personnel-related expenses due to growth in the number of employees.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 May 2025–30 April 2026 |
| Net Sales | ¥55,681 million (YoY +29.9%) |
| Operating profit | ¥20,172 million (YoY +23.9%) |
| Ordinary income | ¥20,197 million (YoY +24.6%) |
| Profit attributable to owners of the parent | ¥14,091 million (YoY +22.4%) |
| Net income per share | ¥231.61 |
| Operating Margin | 36.2% |
| Equity ratio | End of the current fiscal period 73.9% / End of previous period 75.4% |
| Total assets | ¥36,502 million |
| Net assets | ¥26,963 million |
| Cash flows from operating activities | ¥15,678 million |
| Cash flows from investing activities | △280 |
| Cash flows from financing activities | △9,166 |
| Cash and cash equivalents at end of period | ¥22,050 million |
| Full-year earnings forecast | Net Sales 56,000～60,000 / Operating profit 18,000～20,000 / Ordinary income 18,000～20,000 / Net income 12,326～13,696 |
| Annual Dividend Forecast | ¥65 → ¥62 |
| Payout ratio | 32.4% |
| Depreciation and amortization | ¥547 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 61,128,029 |
| Treasury Shares at Period-End | 1,177,106 |
| Factors Behind Changes in Business Performance | The number of affiliated VTubers was 179, up 9 year on year, and ANYCOLOR ID stood at 2,033 thousand, up 20.6% year on year. For the next fiscal year, the company expects to operate with discipline, including in the frequency of VTuber engagements, and anticipates an increase in personnel-related expenses due to growth in the number of employees. |
Items this document does not state (9)
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.During the fiscal year, the number of affiliated VTubers increased by 9 year on year, while ANYCOLOR ID increased by 20.6%. For the fiscal year ending April 2027, the company intends to operate with discipline, including in the frequency of VTuber engagements, and expects personnel-related expenses to increase as the number of employees grows.