Results for this period
Full year1 April 2025–31 March 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.
Growth in the music-related market, increases in the number of managed songs and recordings handled, expansion of the streaming market, increased playback of recordings in anime, games and VTuber content, the lifting of restrictions on the release of back-catalogue titles by major rights holders, the revision of dヒッツ subscription fees and the rollout of new services, among other factors. In the Other business, the development of business partners and expansion of services by エッグス were delayed more than expected.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥20,774 million (YoY +7.0%) |
| Operating profit | ¥1,301 million (YoY +29.4%) |
| Ordinary income | ¥1,334 million (YoY +29.8%) |
| Profit attributable to owners of the parent | ¥791 million (YoY +14.3%) |
| Net income per share | ¥81.05 |
| Operating Margin | 6.3% |
| Equity ratio | End of the current fiscal period 35.2% / End of previous period 32.1% |
| Total assets | ¥15,827 million |
| Net assets | ¥6,461 million |
| Cash flows from operating activities | ¥2,226 million |
| Cash flows from investing activities | △791 |
| Cash flows from financing activities | △0 |
| Cash and cash equivalents at end of period | ¥11,064 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +5.9%) / Operating profit ¥1,600 million (YoY +23.0%) / Ordinary income ¥1,600 million (YoY +19.9%) / Net income ¥1,000 million (YoY +26.3%) |
| Annual Dividend Forecast | ¥20 → ¥22 |
| Payout ratio | 24.7% |
| Shareholder Return Policy | Progressive dividends (in principle, dividends will not be reduced and will either be maintained or increased based on business performance and growth) |
| Segment revenue | Copyright Management ¥1,604 million (YoY +5.2%), Digital Content Distribution (DD) ¥10,345 million (YoY +6.8%), Music Distribution ¥7,726 million (YoY +1.9%), Other ¥1,978 million (YoY +32.1%) |
| Segment profit | Copyright Management ¥704 million (YoY +1.8%), Digital Content Distribution (DD) ¥1,045 million (YoY +8.6%), Music Distribution ¥1,565 million (YoY +17.0%), Other ¥-325 million |
| Depreciation and amortization | ¥647 million |
| Impairment loss | ¥239 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥239 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| 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 | 9,940,800 Shares |
| Treasury Shares at Period-End | 172,450 Shares |
| Factors Behind Changes in Business Performance | Growth in the music-related market, increases in the number of managed songs and recordings handled, expansion of the streaming market, increased playback of recordings in anime, games and VTuber content, the lifting of restrictions on the release of back-catalogue titles by major rights holders, the revision of dヒッツ subscription fees and the rollout of new services, among other factors. In the Other business, the development of business partners and expansion of services by エッグス were delayed more than expected. |
Items this document does not state (3)
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.Growth in the music market, increases in the number of managed songs and recordings handled, and increased streaming and playback of anime and game content contributed to results, along with the revision of dヒッツ subscription fees and the launch of various new services. In the Other business, however, the development of business partners and expansion of services by エッグス were delayed more than expected.