Results for this period
Full year1 September 2025–31 August 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.
The steady expansion of the rights business and the acquisition of large spot commissioned projects offset the contraction in e-book stores and fortune-telling services, while revenue edged down. Operating income turned profitable through optimization of the cost structure in the manga business and the acquisition of spot commissioned projects in both the manga and entertainment businesses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥3,138 million (YoY -2.2%) |
| Operating profit | ¥6 million |
| Ordinary income | ¥6 million |
| Profit attributable to owners of the parent | ¥7 million |
| Net income per share | ¥0.65 |
| Operating Margin | 0.2% |
| Equity ratio | End of the current fiscal period 47.7% / End of previous period 43.9% |
| Total assets | ¥1,874 million |
| Net assets | ¥907 million |
| Cash flows from operating activities | ¥-53 million |
| Cash flows from investing activities | ¥-30 million |
| Cash flows from financing activities | ¥-56 million |
| Cash and cash equivalents at end of period | ¥721 million |
| Full-year earnings forecast | Net Sales ¥2,928 million (YoY -6.7%) / Operating profit ¥-172 million / Ordinary income ¥-172 million / Net income ¥70 million (YoY +858.2%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | APP business ¥2,934 million (YoY -4.2%), RET business ¥129 million (YoY +8.5%), Other Businesses ¥74 million (YoY +178.3%) |
| Segment profit | APP business ¥289 million (YoY +382.4%), RET business ¥47 million (YoY +68.1%), Other Businesses ¥-1 million |
| Depreciation and amortization | ¥13 million |
| Impairment loss | None in the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain from a change in the method for calculating revenue ¥9 million / Extraordinary loss No applicable matters |
| 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | Acquired all shares of 株式会社サウスワークス and made it a wholly owned subsidiary effective 1 September 2026. In addition, part of the shares in 株式会社Skyfall was sold on 17 September 2026, and a gain on the sale of investment securities of ¥242 million is scheduled to be recorded in the fiscal year ending August 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,263,170 shares |
| Treasury Shares at Period-End | 277 treasury shares |
| Factors Behind Changes in Business Performance | The steady expansion of the rights business and the acquisition of large spot commissioned projects offset the contraction in e-book stores and fortune-telling services, while revenue edged down. Operating income turned profitable through optimization of the cost structure in the manga business and the acquisition of spot commissioned projects in both the manga and entertainment businesses. |
Items this document does not state (5)
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 expansion of the rights business and the acquisition of large spot commissioned projects offset the contraction in e-book stores and fortune-telling services, although revenue edged down. Operating income turned profitable, aided by optimization of the cost structure in the manga business and the acquisition of spot commissioned projects in both the manga and entertainment businesses.