Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Media Business drove net sales, and all 3 segments posted double-digit profit growth. In the Platform Business, the end of amortization of customer-related assets reduced amortization expense. In the Fan Business, growth in the number of members resulting from promotional initiatives and the rollout of multiple fan club events contributed to results. Ordinary income increased partly due to contributions from non-operating income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 3,798 Millions of yen (YoY +19.6%) |
| Operating profit | 234 Millions of yen (YoY +66.8%) |
| Ordinary income | 266 Millions of yen (YoY +153.4%) |
| Profit attributable to owners of the parent | 135 Millions of yen (YoY +196.2%) |
| Net income per share | ¥13.41 |
| Equity ratio | End of the current fiscal period 23.8 / End of previous period 20.8 |
| Total assets | 3,776 Millions of yen |
| Net assets | 1,013 Millions of yen |
| Cash flows from operating activities | ¥172,343 thousand |
| Cash flows from investing activities | ¥45,990 thousand |
| Cash flows from financing activities | ¥-281,114 thousand |
| Cash and cash equivalents at end of period | ¥1,077,725 thousand |
| Full-year earnings forecast | Net Sales 6,500 Millions of yen (YoY +4.5%) / Operating profit 250 Millions of yen (YoY +27.9%) / Ordinary income 260 Millions of yen (YoY -60.9%) / Profit attributable to owners of the parent 110 Millions of yen (YoY -52.3%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Media Business 2,271 Millions of yen (YoY +23.1%), Platform Business 1,049 Millions of yen (YoY +0.1%), Fan Business 460 Millions of yen (YoY +80.2%) |
| Segment profit | Media Business 258 Millions of yen (YoY +14.5%), Platform Business 198 Millions of yen (YoY +35.6%), Fan Business 48 Millions of yen (YoY +81.5%) |
| Depreciation and amortization | ¥84,988 thousand |
| 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 2 / Name of newly added company 株式会社T-PRO, 株式会社iFYOU / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (video webcast only) |
| 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 net sales, and all 3 segments posted double-digit profit growth. In the Platform Business, the end of amortization of customer-related assets reduced amortization expense. In the Fan Business, growth in the number of members resulting from promotional initiatives and the rollout of multiple fan club events contributed to results. Ordinary income increased partly due to contributions from non-operating income. |
Items this document does not state (9)
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 net sales, while all 3 segments, the Media Business, Platform Business and Fan Business, posted double-digit profit growth. Ordinary income increased due to higher operating income and contributions from non-operating income.