Results for this period
First quarter1 January 2026–31 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.
The Media Business drove performance, while the Fan Business significantly exceeded its plan. Ordinary profit increased, mainly because gains on sales of investment securities were recorded as non-operating income.
Disclosure of material events, etc.: There had been concerns regarding cash flow management, but progress has been made in addressing them through refinancing and improvements to the financial structure. The Company has determined that no material uncertainty exists regarding the going concern assumption. No formal note is required.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 1,596 million yen (YoY +2.4%) |
| Operating profit | 56 million yen (YoY +0.6%) |
| Ordinary income | 83 million yen (YoY +103.6%) |
| Profit attributable to owners of the parent | 11 million yen (YoY -39.4%) |
| Net income per share | ¥1.14 |
| Equity ratio | End of the current fiscal period 22.9 / End of previous period 20.8 |
| Total assets | 3,392 million yen |
| Net assets | 892 million yen |
| Full-year earnings forecast | Net Sales 6,500 million yen (YoY +4.5%) / Operating profit 250 million yen (YoY +27.9%) / Ordinary income 260 million yen (YoY -60.9%) / Net income 110 million yen (YoY -52.3%) |
| Annual Dividend Forecast | 0 yen → 0 yen |
| Segment revenue | Media Business 905 million yen (YoY +1.0%), Platform Business 511 million yen (YoY -1.2%), Fan Business 169 million yen (YoY +27.3%) |
| Segment profit | Media Business 98 million yen (YoY -4.4%), Platform Business 69 million yen (YoY +7.5%), Fan Business 15 million yen (YoY -16.0%) |
| Depreciation and amortization | 58,864 thousand yen |
| Disclosure regarding the going concern assumption | Disclosure of material events, etc.: There had been concerns regarding cash flow management, but progress has been made in addressing them through refinancing and improvements to the financial structure. The Company has determined that no material uncertainty exists regarding the going concern assumption. No formal note is required. |
| 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 / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,074,422 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The Media Business drove performance, while the Fan Business significantly exceeded its plan. Ordinary profit increased, mainly because gains on sales of investment securities were recorded as non-operating income. |
Items this document does not state (13)
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 Media Business drove performance, while the Fan Business significantly exceeded its plan. Ordinary profit also increased, mainly because gains on sales of investment securities were recorded as non-operating income in the Investment Business.