Results for this period
Third quarter1 October 2025 to 30 June 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.
GP, Sumika and Storegeek in the product business, the recovery of overseas Direct Sales, the partial sale of shares in investee companies, structural reforms and event initiatives in the creator business, and IRIS's equity-method investment gains contributed to results.
None. The notes on going-concern assumptions state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥42,780 million (YoY +15.9%) |
| Operating profit | ¥803 million |
| Ordinary income | ¥1,757 million (YoY +852.7%) |
| Profit attributable to owners of the parent | ¥1,346 million |
| Net income per share | ¥77.50 |
| Equity ratio | End of the current fiscal period 30.6 / End of previous period 26.1 |
| Total assets | ¥38,854 million |
| Net assets | ¥13,663 million |
| Full-year earnings forecast | Net Sales ¥55,600 million (YoY +10.5%) / Operating profit ¥1,300 million / Ordinary income ¥1,600 million (YoY +183.4%) / Net income ¥790 million (YoY +186.8%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Product Business ¥25,020,486 thousand (YoY +16.3%), Investment Business ¥644,312 thousand, Creator Business ¥17,090,436 thousand (YoY +11.6%), Other businesses ¥24,932 thousand (YoY +0.6%) |
| Segment profit | Product Business ¥518,129 thousand (YoY +8.0%), Investment Business ¥581,967 thousand, Creator Business ¥1,279,363 thousand, Other businesses ¥-1,149,644 thousand |
| Depreciation and amortization | ¥831,830 thousand |
| Impairment loss | ¥77,503 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥99,935 thousand, Gain on reversal of subscription rights to shares ¥7,550 thousand / Extraordinary loss Impairment loss on investment securities ¥237,550 thousand, Head office relocation costs ¥60,396 thousand, Impairment Losses ¥77,503 thousand, Other ¥5,700 thousand |
| Disclosure regarding the going concern assumption | None. The notes on going-concern assumptions state that there are no applicable matters. |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 18,022,924 |
| Treasury Shares at Period-End | 646,412 |
| Factors Behind Changes in Business Performance | GP, Sumika and Storegeek in the product business, the recovery of overseas Direct Sales, the partial sale of shares in investee companies, structural reforms and event initiatives in the creator business, and IRIS's equity-method investment gains contributed to results. |
Items this document does not state (11)
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.In the product business, GP, Sumika and Storegeek contributed, as did the recovery of Direct Sales overseas. In the investment business, the partial sale of held shares contributed to profit. In the creator business, structural reforms including the incorporation of the marketing division and events featuring top creators contributed to results. Equity-method investment gains from IRIS, an equity-method affiliate, also made a significant contribution.