Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue increased in the live events and licensing and tie-up businesses, while streaming and merchandising revenue declined due to changes in the talent mix and community environment, differences in the sales schedule and product mix for trading cards, and shortages and limited product availability for e-commerce products. The operating margin also declined due to the upfront increase in fixed costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥8,825 million (YoY -8.3%) |
| Operating profit | ¥651 million (YoY -33.0%) |
| Ordinary income | ¥598 million (YoY -35.8%) |
| Profit attributable to owners of the parent | ¥415 million (YoY -40.1%) |
| Net income per share | ¥6.38 |
| Equity ratio | End of the current fiscal period 61.9 / End of previous period 57.2 |
| Total assets | ¥28,088 million |
| Net assets | ¥17,379 million |
| Full-year earnings forecast | Net Sales ¥51,350 million (YoY +4.1%) / Operating profit ¥7,000 million (YoY -0.8%) / Ordinary income ¥7,000 million (YoY -1.0%) / Net income ¥4,900 million (YoY +62.4%) |
| Revision to Earnings Forecast | No (no changes from the latest published earnings forecast) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥209 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 65,650,100 |
| Treasury Shares at Period-End | 1,879,784 |
| Factors Behind Changes in Business Performance | Revenue increased in the live events and licensing and tie-up businesses, while streaming and merchandising revenue declined due to changes in the talent mix and community environment, differences in the sales schedule and product mix for trading cards, and shortages and limited product availability for e-commerce products. The operating margin also declined due to the upfront increase in fixed costs. |
Items this document does not state (14)
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.Live events and the licensing and tie-up businesses outperformed the same period of the previous year. However, streaming revenue and merchandising revenue fell short of the previous year’s levels due to changes in the talent mix and community environment, differences in the sales schedule and product mix for new trading card products, and shortages and limited product availability resulting from the transition of manufacturing and sales operations for e-commerce products. Fixed costs also increased ahead of schedule as the business foundation and organizational structure were developed, temporarily raising the fixed-cost ratio.