Results for this period
First quarter1 May 2026–31 July 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.
The disclosure states that the number of VTubers increased by 16 year on year to 181, while ANYCOLOR ID increased 19.3% year on year to 2,106 thousand IDs. No specific reasons for the decline in profit are provided.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥16,620 million (YoY +5.4%) |
| Operating profit | ¥6,390 million (YoY -8.8%) |
| Ordinary income | ¥6,384 million (YoY -8.8%) |
| Profit attributable to owners of the parent | ¥4,365 million (YoY -10.6%) |
| Net income per share | ¥72.81 |
| Equity ratio | End of the current fiscal period 78.5 / End of previous period 73.9 |
| Total assets | ¥36,873 million |
| Net assets | ¥28,930 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 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥75 → ¥62（-17.3%） |
| Depreciation and amortization | ¥103 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 61,128,029 |
| Treasury Shares at Period-End | 1,177,131 |
| Factors Behind Changes in Business Performance | The disclosure states that the number of VTubers increased by 16 year on year to 181, while ANYCOLOR ID increased 19.3% year on year to 2,106 thousand IDs. No specific reasons for the decline in profit are provided. |
Items this document does not state (15)
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.The disclosure states that the number of VTubers increased by 16 year on year to 181, while ANYCOLOR ID increased 19.3% year on year to 2,106 thousand IDs. However, it does not explain the specific reasons for the decline in profit.