Results for this period
Full year1 June 2025 to 31 May 2026ConsolidatedJapanese 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.
In the game strategy media business, overseas page views significantly exceeded expectations, while in the news curation media business, user response fell short of expectations and the user count missed plan. In the G Holdings business, results fell short of expectations due in part to changes in the release timing of new titles, while the number of companies adopting IR Hub increased in the new businesses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥6,441 million (YoY +5.6%) |
| Operating profit | ¥186 million (YoY -67.7%) |
| Ordinary income | ¥354 million (YoY +8.9%) |
| Profit attributable to owners of the parent | ¥-11 million |
| Net income per share | ¥(0.50) |
| Operating Margin | Current fiscal year 2.9 % / Previous period 9.4 % |
| Equity ratio | End of the current fiscal period 85.2 / End of previous period 84.4 |
| Total assets | ¥12,499 million |
| Net assets | ¥10,751 million |
| Cash flows from operating activities | ¥681 million |
| Cash flows from investing activities | ¥1,416 million |
| Cash flows from financing activities | ¥-751 million |
| Cash and cash equivalents at end of period | ¥5,435 million |
| Full-year earnings forecast | Net Sales 5,094～5,257 / Operating profit 50～250 / Ordinary income 80～280 / Net income △179～△32 |
| Annual Dividend Forecast | ¥22.00 → ¥13.00 |
| Segment revenue | Media Business ¥5,470 million (YoY -9.6%), G Holdings business ¥944 million, New Businesses ¥30 million (YoY -34.6%) |
| Segment profit | Media Business ¥1,163 million (YoY -18.3%), G Holdings business ¥-212 million, New Businesses ¥-198 million |
| Regional sales | ¥5,381 million, ¥990 million, ¥69 million, ¥6,441 million |
| Depreciation and amortization | ¥53 million |
| Impairment loss | ¥69 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥46 million, Gain on reversal of subscription rights to shares ¥18 million / Extraordinary loss Impairment Losses ¥69 million, Impairment loss on investment securities ¥60 million, Special retirement payments ¥21 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | A resolution to submit to the shareholders meeting a proposal to reduce capital reserves of ¥4,099,301,787 in full and transfer the amount to other capital surplus, and a resolution to terminate the business alliance with KDDI Corporation effective 31 March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 24,237,774 |
| Treasury Shares at Period-End | 288,148 |
| Factors Behind Changes in Business Performance | In the game strategy media business, overseas page views significantly exceeded expectations, while in the news curation media business, user response fell short of expectations and the user count missed plan. In the G Holdings business, results fell short of expectations due in part to changes in the release timing of new titles, while the number of companies adopting IR Hub increased in the new businesses. |
Items this document does not state (4)
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.Factors affecting results included the user count of the news curation media business falling short of plan and results coming in below expectations due in part to changes in the release timing of new game titles. For the fiscal year ending May 2027, the forecast incorporates investment in business transformation centered on AI, downside risk in domestic media market conditions, and the risk of lost revenue following the termination of the business alliance with KDDI.